Type Of Transaction |
Expenditures
|
Activity Code |
55204971 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
05/09/2022 |
Voucher No |
5THSFC/2022-23/P/11 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
82 - Interlocking or CC Road Maintenance |
Amount (in Rs.) (in Rs.)
|
220,388 |
Particulars |
SUHEL DARJEE KE GHAR SE CHOTU MANIHAR KE GHAR TAK INTERLOKING #47 C.C ROAD KAARY1 |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:11488565689
|
VAHID ALI |
3,960 |
PFMS
|
Account Type:Bank
Account No.:11488565689
|
MOHD ALI GENERAL ORDER SUPPLIER |
37,600 |
PFMS
|
Account Type:Bank
Account No.:11488565689
|
M #47S SAURABH BRICK FIELD |
25,000 |
PFMS
|
Account Type:Bank
Account No.:11488565689
|
MD TRADERS |
137,940 |
PFMS
|
Account Type:Bank
Account No.:11488565689
|
ABDUL MANNAN |
3,960 |
PFMS
|
Account Type:Bank
Account No.:11488565689
|
JATA SHANKAR |
4,260 |
PFMS
|
Account Type:Bank
Account No.:11488565689
|
RAJU |
3,834 |
PFMS
|
Account Type:Bank
Account No.:11488565689
|
ROJ ALI |
3,834 |