Type Of Transaction |
Expenditures
|
Activity Code |
67046218 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
17/03/2023 |
Voucher No |
5THSFC/2022-23/P/38 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
82 - Interlocking or CC Road Maintenance |
Amount (in Rs.) (in Rs.)
|
20,797 |
Particulars |
CC ROAD SE BRIJESH KI JAGHA TAK 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 |
10,773 |
PFMS
|
Account Type:Bank
Account No.:26800100018299
|
ANEES AHMAD |
300 |
PFMS
|
Account Type:Bank
Account No.:26800100018299
|
PINKI SHARMA |
400 |
PFMS
|
Account Type:Bank
Account No.:26800100018299
|
suraj babu |
3,540 |
PFMS
|
Account Type:Bank
Account No.:26800100018299
|
ARHAM |
2,530 |
PFMS
|
Account Type:Bank
Account No.:26800100018299
|
NAV BHARAT BRICKS UDHYOG |
3,254 |