Type Of Transaction |
Expenditures
|
Activity Code |
62307261 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
26/04/2022 |
Voucher No |
5THSFC/2022-23/P/7 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
82 - Interlocking or CC Road Maintenance |
Amount (in Rs.) (in Rs.)
|
88,064 |
Particulars |
cement matrial briock brickblast labour polytheen joint ---anand cc |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:26800100018294
|
abdul baheed c |
8,260 |
PFMS
|
Account Type:Bank
Account No.:26800100018294
|
new aman brick udhyog |
21,320 |
PFMS
|
Account Type:Bank
Account No.:26800100018294
|
irshad s#47o rahmat |
3,800 |
PFMS
|
Account Type:Bank
Account No.:26800100018294
|
afjal s#47o rahmat |
10,140 |
PFMS
|
Account Type:Bank
Account No.:26800100018294
|
bajrang traders |
39,879 |
PFMS
|
Account Type:Bank
Account No.:26800100018294
|
bajrang traders |
4,665 |