Type Of Transaction |
Expenditures
|
Activity Code |
64538856 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
30/01/2023 |
Voucher No |
5THSFC/2022-23/P/27 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
82 - Interlocking or CC Road Maintenance |
Amount (in Rs.) (in Rs.)
|
29,875 |
Particulars |
IQRAR KE GHAR SE SADAK KE GHAR TAK C C WA NALI NIRMAN |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:26800100018294
|
CHOTA SO MUNTYAJ AHMAD |
5,310 |
PFMS
|
Account Type:Bank
Account No.:26800100018294
|
afjal s#47o rahmat |
383 |
PFMS
|
Account Type:Bank
Account No.:26800100018294
|
new aman brick udhyog |
3,369 |
PFMS
|
Account Type:Bank
Account No.:26800100018294
|
ATEK AHMAD SO LATIF |
2,200 |
PFMS
|
Account Type:Bank
Account No.:26800100018294
|
bajrang traders |
9,397 |
PFMS
|
Account Type:Bank
Account No.:26800100018294
|
bajrang traders |
9,216 |