Type Of Transaction |
Expenditures
|
Activity Code |
67046160 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
17/03/2023 |
Voucher No |
5THSFC/2022-23/P/39 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
82 - Interlocking or CC Road Maintenance |
Amount (in Rs.) (in Rs.)
|
30,671 |
Particulars |
CC ROAD SE PREMPAL GHAR 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 |
18,535 |
PFMS
|
Account Type:Bank
Account No.:26800100018299
|
ANEES AHMAD |
500 |
PFMS
|
Account Type:Bank
Account No.:26800100018299
|
pradeep kumar |
5,085 |
PFMS
|
Account Type:Bank
Account No.:26800100018299
|
PINKI SHARMA |
600 |
PFMS
|
Account Type:Bank
Account No.:26800100018299
|
ARHAM |
3,130 |
PFMS
|
Account Type:Bank
Account No.:26800100018299
|
NAV BHARAT BRICKS UDHYOG |
2,821 |