Type Of Transaction |
Expenditures
|
Activity Code |
63333270 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
31/12/2022 |
Voucher No |
5THSFC/2022-23/P/26 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
82 - Interlocking or CC Road Maintenance |
Amount (in Rs.) (in Rs.)
|
41,409 |
Particulars |
material payment jameel se islam cc |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:26800100018300
|
UPESH KUMAR |
700 |
PFMS
|
Account Type:Bank
Account No.:26800100018300
|
SEWARAM S#47O UDAL |
10,710 |
PFMS
|
Account Type:Bank
Account No.:26800100018300
|
samart building material |
11,939 |
PFMS
|
Account Type:Bank
Account No.:26800100018300
|
AJAD BRICK UDDYOG |
6,112 |
PFMS
|
Account Type:Bank
Account No.:26800100018300
|
pinki sharma |
812 |
PFMS
|
Account Type:Bank
Account No.:26800100018300
|
JAI KRISHNA ENTERPRISES |
11,136 |