Type Of Transaction |
Expenditures
|
Activity Code |
63188854 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
18/05/2022 |
Voucher No |
5THSFC/2022-23/P/2 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
82 - Interlocking or CC Road Maintenance |
Amount (in Rs.) (in Rs.)
|
199,567 |
Particulars |
cement corsand finesand bricks brickblast soil interlocking labour payment ----misaryar se thabbar |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:26800100018320
|
Duad khan |
5,000 |
PFMS
|
Account Type:Bank
Account No.:26800100018320
|
akhtar khan s |
11,580 |
PFMS
|
Account Type:Bank
Account No.:26800100018320
|
sumit poulatry feed industries |
49,324 |
PFMS
|
Account Type:Bank
Account No.:26800100018320
|
ishrat |
11,580 |
PFMS
|
Account Type:Bank
Account No.:26800100018320
|
sumit poulatry feed industries |
49,324 |
PFMS
|
Account Type:Bank
Account No.:26800100018320
|
mangal khan |
11,590 |
PFMS
|
Account Type:Bank
Account No.:26800100018320
|
arhan traders |
32,308 |
PFMS
|
Account Type:Bank
Account No.:26800100018320
|
waseem brick store |
28,861 |