Type Of Transaction |
Expenditures
|
Activity Code |
64194747 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
18/10/2022 |
Voucher No |
5THSFC/2022-23/P/12 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
82 - Interlocking or CC Road Maintenance |
Amount (in Rs.) (in Rs.)
|
90,022 |
Particulars |
GUFRAN KE GHAR SE ASLAM KE GHAR TAK interlocking karya par material avam majduri ka bhugtan |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:494402010813067
|
ansar ahmad s#47o israq ahmad |
2,769 |
PFMS
|
Account Type:Bank
Account No.:494402010813067
|
M#47S SAHIL BUILDING MATERIAL |
12,263 |
PFMS
|
Account Type:Bank
Account No.:494402010813067
|
SHAMSHER AHMAD S#47O FIROJ AHMAD |
2,769 |
PFMS
|
Account Type:Bank
Account No.:494402010813067
|
mohd ajmal s#47o muneeb ahmad |
2,590 |
PFMS
|
Account Type:Bank
Account No.:494402010813067
|
M#47S R S INTERLOKING |
69,631 |