Type Of Transaction |
Expenditures
|
Activity Code |
64421870 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
05/09/2022 |
Voucher No |
5THSFC/2022-23/P/14 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
82 - Interlocking or CC Road Maintenance |
Amount (in Rs.) (in Rs.)
|
254,144 |
Particulars |
INTERLOKING ROAD SE JIYA YADAV KE GHAR TAK INTERLOKING #47 C.C. ROAD KARY 1 |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:11488565689
|
PAWAN BRICK FILD |
39,774 |
PFMS
|
Account Type:Bank
Account No.:11488565689
|
MOHD ALI GENERAL ORDER SUPPLIER |
25,860 |
PFMS
|
Account Type:Bank
Account No.:11488565689
|
RAJU |
7,455 |
PFMS
|
Account Type:Bank
Account No.:11488565689
|
ABDUL MANNAN |
9,720 |
PFMS
|
Account Type:Bank
Account No.:11488565689
|
JATA SHANKAR |
7,455 |
PFMS
|
Account Type:Bank
Account No.:11488565689
|
MD TRADERS |
145,200 |
PFMS
|
Account Type:Bank
Account No.:11488565689
|
KAMLESH TRADERS |
18,680 |