Type Of Transaction |
Expenditures
|
Activity Code |
44581291 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
27/07/2022 |
Voucher No |
5THSFC/2022-23/P/10 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
82 - Interlocking or CC Road Maintenance |
Amount (in Rs.) (in Rs.)
|
24,120 |
Particulars |
awsesh bugtan mr for riyaz to talab tak cc nirman kary |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:31577683455
|
ASIF S#47O |
6,030 |
PFMS
|
Account Type:Bank
Account No.:31577683455
|
PARVEJ ALAM S#47O AFROJ ALAM |
6,030 |
PFMS
|
Account Type:Bank
Account No.:31577683455
|
ISHWAQ S#47O HAMID |
6,030 |
PFMS
|
Account Type:Bank
Account No.:31577683455
|
AJEET SINGH S#47O BRIJ KUMAR |
6,030 |