Type Of Transaction |
Expenditures
|
Activity Code |
65078031 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
04/03/2023 |
Voucher No |
5THSFC/2022-23/P/39 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
84 - Khadanja Maintenance |
Amount (in Rs.) (in Rs.)
|
146,611 |
Particulars |
CHHEDI KE GHAR SE MUNNILAL KE GHAR TAK INTERLOCKING KARAY |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:00680100029875
|
SURENDRA KUMAR S#47O JAMAWANT VISHWAKARMA |
7,200 |
PFMS
|
Account Type:Bank
Account No.:00680100029875
|
SIDDIQUI BRICK FIELD |
32,932 |
PFMS
|
Account Type:Bank
Account No.:00680100029875
|
A K ENTERPRISES |
80,660 |
PFMS
|
Account Type:Bank
Account No.:00680100029875
|
RAVI KUMAR S#47O JAMAWANT VISHWAKARMA |
7,029 |
PFMS
|
Account Type:Bank
Account No.:00680100029875
|
SIDDIQUI BUILDING MATERIAL |
18,790 |