Type Of Transaction |
Expenditures
|
Activity Code |
67064647 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
04/03/2023 |
Voucher No |
5THSFC/2022-23/P/21 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
82 - Interlocking or CC Road Maintenance |
Amount (in Rs.) (in Rs.)
|
105,315 |
Particulars |
DAMAR ROAD SE AMEEN KE GHAR TAK INTERLAKING NALI WORK |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:741310110002294
|
AJAY KUMAR SO TIKAI |
2,834 |
PFMS
|
Account Type:Bank
Account No.:741310110002294
|
BHARAT INTERLOCKING BRICKS UDYOG |
63,710 |
PFMS
|
Account Type:Bank
Account No.:741310110002294
|
M#47S NAGEENA EINT UDHOYG |
13,718 |
PFMS
|
Account Type:Bank
Account No.:741310110002294
|
FARUKH SO FAIJULLA |
12,894 |
PFMS
|
Account Type:Bank
Account No.:741310110002294
|
NIHAL TRADING COMPONY |
12,159 |