Type Of Transaction |
Expenditures
|
Activity Code |
67251839 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
22/03/2023 |
Voucher No |
5THSFC/2022-23/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.)
|
239,020 |
Particulars |
RAMNIHOR KE GHAR SE MANGAL KE GHAR TAK INTERLOKING KARY1 |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:20830737063
|
arshad irfan |
9,000 |
PFMS
|
Account Type:Bank
Account No.:20830737063
|
SAURABH BRICK FIELD |
43,719 |
PFMS
|
Account Type:Bank
Account No.:20830737063
|
MOHD TAZEEM ANSARI |
6,720 |
PFMS
|
Account Type:Bank
Account No.:20830737063
|
jang bahadur |
6,944 |
PFMS
|
Account Type:Bank
Account No.:20830737063
|
NATIONAL TRADERS |
111,798 |
PFMS
|
Account Type:Bank
Account No.:20830737063
|
NEERAJ TRADERS |
60,839 |