Type Of Transaction |
Expenditures
|
Activity Code |
63188854 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
18/05/2022 |
Voucher No |
5THSFC/2022-23/P/3 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
82 - Interlocking or CC Road Maintenance |
Amount (in Rs.) (in Rs.)
|
250,987 |
Particulars |
cement finesand corsand brickblast bricks labour interlockint soil labour payment |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:26800100018320
|
Duad khan |
6,500 |
PFMS
|
Account Type:Bank
Account No.:26800100018320
|
arhan traders |
33,148 |
PFMS
|
Account Type:Bank
Account No.:26800100018320
|
warish khan s |
10,470 |
PFMS
|
Account Type:Bank
Account No.:26800100018320
|
sumit poulatry feed industries |
48,181 |
PFMS
|
Account Type:Bank
Account No.:26800100018320
|
sumit poulatry feed industries |
46,728 |
PFMS
|
Account Type:Bank
Account No.:26800100018320
|
sumit poulatry feed industries |
46,728 |
PFMS
|
Account Type:Bank
Account No.:26800100018320
|
liyakat ali |
10,470 |
PFMS
|
Account Type:Bank
Account No.:26800100018320
|
raman n |
20,950 |
PFMS
|
Account Type:Bank
Account No.:26800100018320
|
waseem brick store |
27,812 |