Type Of Transaction |
Expenditures
|
Activity Code |
58265665 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
21/10/2022 |
Voucher No |
5THSFC/2022-23/P/12 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
82 - Interlocking or CC Road Maintenance |
Amount (in Rs.) (in Rs.)
|
385,537 |
Particulars |
nali cc tiles mitti bharav karya sattar ke ghar se ashad saifi ke ghar tak hetu samgari or labour majduri |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:31561484312
|
M#47S AGARWAL IRON #38 CEMENT |
59,160 |
PFMS
|
Account Type:Bank
Account No.:31561484312
|
MOHD KAMAR |
22,100 |
PFMS
|
Account Type:Bank
Account No.:31561484312
|
F K F BRICK WORKS |
62,762 |
PFMS
|
Account Type:Bank
Account No.:31561484312
|
mohd jabir s#47o jabid |
27,360 |
PFMS
|
Account Type:Bank
Account No.:31561484312
|
SUN SHINE ENTERPRISES |
214,155 |