Type Of Transaction |
Expenditures
|
Activity Code |
60526293 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
20/05/2022 |
Voucher No |
5THSFC/2022-23/P/5 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
82 - Interlocking or CC Road Maintenance |
Amount (in Rs.) (in Rs.)
|
240,056 |
Particulars |
nali cc tiles karya om prakash ke ghar se fool singh ke ghar tak samgari or labour majduri |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:86022200007074
|
Rajesh singh |
12,740 |
PFMS
|
Account Type:Bank
Account No.:86022200007074
|
SONU CEMENT STORE |
35,497 |
PFMS
|
Account Type:Bank
Account No.:86022200007074
|
MALIK MARBLE AND TILES |
144,519 |
PFMS
|
Account Type:Bank
Account No.:86022200007074
|
sabir#47allahbakhsh |
21,320 |
PFMS
|
Account Type:Bank
Account No.:86022200007074
|
sabir#47allahbakhsh |
15,580 |
PFMS
|
Account Type:Bank
Account No.:86022200007074
|
Rajesh singh |
10,400 |