Type Of Transaction |
Expenditures
|
Activity Code |
63333246 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
31/12/2022 |
Voucher No |
5THSFC/2022-23/P/24 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
82 - Interlocking or CC Road Maintenance |
Amount (in Rs.) (in Rs.)
|
110,453 |
Particulars |
cement corsesand stongrit joint bricks brickblast soil labour payment arif se nehasalmani |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:26800100018300
|
sandeep so veerpal |
8,125 |
PFMS
|
Account Type:Bank
Account No.:26800100018300
|
samart building material |
63,636 |
PFMS
|
Account Type:Bank
Account No.:26800100018300
|
UPESH KUMAR |
2,300 |
PFMS
|
Account Type:Bank
Account No.:26800100018300
|
AJAD BRICK UDDYOG |
13,467 |
PFMS
|
Account Type:Bank
Account No.:26800100018300
|
mo rafeek so chhotey |
7,800 |
PFMS
|
Account Type:Bank
Account No.:26800100018300
|
arif khan so timma khan |
12,960 |
PFMS
|
Account Type:Bank
Account No.:26800100018300
|
pinki sharma |
2,165 |