Type Of Transaction |
Expenditures
|
Activity Code |
88697734 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
19/02/2024 |
Voucher No |
5THSFC/2023-24/P/22 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
82 - Interlocking or CC Road Maintenance |
Amount (in Rs.) (in Rs.)
|
141,501 |
Particulars |
MAHRAJ KE GHAR SE LALLAN KE KHET TAK INTERLOCKING KARYA HETU SHRAMANSH VA SAMAGRI KA BHUGTAN |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:50047372723
|
M#47S SHRI RAM TRADERS #38 ORDER SUPPLIERS |
65,678 |
PFMS
|
Account Type:Bank
Account No.:50047372723
|
VAISHNO ORDER AND SUPPLIER |
24,451 |
PFMS
|
Account Type:Bank
Account No.:50047372723
|
FIROJ SHEKH |
5,850 |
PFMS
|
Account Type:Bank
Account No.:50047372723
|
KHAWAJA INT UDHYOG |
34,208 |
PFMS
|
Account Type:Bank
Account No.:50047372723
|
ASLAM |
3,975 |
PFMS
|
Account Type:Bank
Account No.:50047372723
|
VAISHNO ORDER AND SUPPLIER |
3,894 |
PFMS
|
Account Type:Bank
Account No.:50047372723
|
ANEESH BEG |
3,445 |