Type Of Transaction |
Expenditures
|
Activity Code |
67064712 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
04/03/2023 |
Voucher No |
5THSFC/2022-23/P/22 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
82 - Interlocking or CC Road Maintenance |
Amount (in Rs.)
|
118,463 |
Particulars |
MUIJ KE GAHR KE SAMNE SE NIHAL KE GHAR TAK INTERLAKING NALI WORK |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:741310110002294
|
M#47S NAGEENA EINT UDHOYG |
10,484 |
PFMS
|
Account Type:Bank
Account No.:741310110002294
|
BHARAT INTERLOCKING BRICKS UDYOG |
85,870 |
PFMS
|
Account Type:Bank
Account No.:741310110002294
|
NIHAL TRADING COMPONY |
6,272 |
PFMS
|
Account Type:Bank
Account No.:741310110002294
|
AJAY KUMAR SO TIKAI |
2,943 |
PFMS
|
Account Type:Bank
Account No.:741310110002294
|
SAFI AHMAD SO RAMJAAN |
12,894 |