Type Of Transaction |
Expenditures
|
Activity Code |
63523108 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
09/11/2022 |
Voucher No |
5THSFC/2022-23/P/15 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
82 - Interlocking or CC Road Maintenance |
Amount (in Rs.) (in Rs.)
|
393,170 |
Particulars |
material and labour mistri |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:0733000100209243
|
ali daraj khan contractor |
72,410 |
PFMS
|
Account Type:Bank
Account No.:0733000100209243
|
MONIS KHAN |
36,900 |
PFMS
|
Account Type:Bank
Account No.:0733000100209243
|
ali daraj khan contractor |
233,020 |
PFMS
|
Account Type:Bank
Account No.:0733000100209243
|
Sahil Khan |
50,840 |