Type Of Transaction |
Expenditures
|
Activity Code |
65078158 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
06/03/2023 |
Voucher No |
5THSFC/2022-23/P/42 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
168,483 |
Particulars |
PICH ROAD SE PAWAN KE GHAR TAK INTERLOCKING KARY |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:00680100029875
|
SIDDIQUI BRICK FIELD |
35,164 |
PFMS
|
Account Type:Bank
Account No.:00680100029875
|
A K ENTERPRISES |
104,543 |
PFMS
|
Account Type:Bank
Account No.:00680100029875
|
SURENDRA KUMAR S#47O JAMAWANT VISHWAKARMA |
4,500 |
PFMS
|
Account Type:Bank
Account No.:00680100029875
|
SIDDIQUI BUILDING MATERIAL |
19,326 |
PFMS
|
Account Type:Bank
Account No.:00680100029875
|
MO HASAN |
4,950 |