Type Of Transaction |
Expenditures
|
Activity Code |
55204250 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
31/10/2022 |
Voucher No |
5THSFC/2022-23/P/16 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
82 - Interlocking or CC Road Maintenance |
Amount (in Rs.) (in Rs.)
|
111,143 |
Particulars |
SURAT KE GHAR SE KHADANJA #47 DINESH KE GHAR TAK INTERLOKING #47 ROAD KAARY1 |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:11488565689
|
PAWAN BRICK FILD |
21,810 |
PFMS
|
Account Type:Bank
Account No.:11488565689
|
RAJU |
3,408 |
PFMS
|
Account Type:Bank
Account No.:11488565689
|
ABDUL MANNAN |
4,320 |
PFMS
|
Account Type:Bank
Account No.:11488565689
|
VAHID ALI |
3,195 |
PFMS
|
Account Type:Bank
Account No.:11488565689
|
M S 47 SHAIKH TRADERS |
58,300 |
PFMS
|
Account Type:Bank
Account No.:11488565689
|
KAMLESH TRADERS |
20,110 |