Type Of Transaction |
Expenditures
|
Activity Code |
67046116 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
10/03/2023 |
Voucher No |
5THSFC/2022-23/P/29 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
82 - Interlocking or CC Road Maintenance |
Amount (in Rs.) (in Rs.)
|
123,589 |
Particulars |
krishan pal se mahendra tak interlocking material labour payment |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:26800100018299
|
MUNNA LAL |
13,650 |
PFMS
|
Account Type:Bank
Account No.:26800100018299
|
ujala S H G ENTERPRISE |
54,827 |
PFMS
|
Account Type:Bank
Account No.:26800100018299
|
ARHAM |
21,230 |
PFMS
|
Account Type:Bank
Account No.:26800100018299
|
ANEES AHMAD |
10,800 |
PFMS
|
Account Type:Bank
Account No.:26800100018299
|
ABDUL RARHMAN |
1,500 |
PFMS
|
Account Type:Bank
Account No.:26800100018299
|
NAV BHARAT BRICKS UDHYOG |
21,582 |