Type Of Transaction |
Expenditures
|
Activity Code |
67046196 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
17/03/2023 |
Voucher No |
5THSFC/2022-23/P/35 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
82 - Interlocking or CC Road Maintenance |
Amount (in Rs.) (in Rs.)
|
12,371 |
Particulars |
sateesh k ghar k samne interlocking material and labour payment |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:26800100018299
|
ujala S H G ENTERPRISE |
6,152 |
PFMS
|
Account Type:Bank
Account No.:26800100018299
|
PINKI SHARMA |
240 |
PFMS
|
Account Type:Bank
Account No.:26800100018299
|
ANEES AHMAD |
150 |
PFMS
|
Account Type:Bank
Account No.:26800100018299
|
ARHAM |
1,913 |
PFMS
|
Account Type:Bank
Account No.:26800100018299
|
suraj babu |
2,055 |
PFMS
|
Account Type:Bank
Account No.:26800100018299
|
NAV BHARAT BRICKS UDHYOG |
1,861 |