Type Of Transaction |
Expenditures
|
Activity Code |
64692528 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
09/08/2022 |
Voucher No |
5THSFC/2022-23/P/8 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
82 - Interlocking or CC Road Maintenance |
Amount (in Rs.) (in Rs.)
|
173,496 |
Particulars |
pay to waseem brick bajrang traders mr for ram singh to babu tak interloking kary |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:31577683400
|
MAA BAGWATI ENTERPRISES |
16,706 |
PFMS
|
Account Type:Bank
Account No.:31577683400
|
ASIF ALI INTERLOKING UDOG |
138,272 |
PFMS
|
Account Type:Bank
Account No.:31577683400
|
RAJENDRA KUMAR S#47O BRIJ LAL |
17,222 |
PFMS
|
Account Type:Bank
Account No.:31577683400
|
VIJAY PAL S#47O RADHEY LAL |
1,296 |