Type Of Transaction |
Expenditures
|
Activity Code |
58266024 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
14/05/2022 |
Voucher No |
5THSFC/2022-23/P/1 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
82 - Interlocking or CC Road Maintenance |
Amount (in Rs.) (in Rs.)
|
559,471 |
Particulars |
nali cc tiles karya abbas ke ghar se gola ke ghar tak hetu samgari or labour majduri payment |
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 |
68,719 |
PFMS
|
Account Type:Bank
Account No.:31561484312
|
mohd jabir s#47o jabid |
29,640 |
PFMS
|
Account Type:Bank
Account No.:31561484312
|
JANTA TILES |
289,957 |
PFMS
|
Account Type:Bank
Account No.:31561484312
|
Rifazil s#47o mohd masukh |
25,740 |
PFMS
|
Account Type:Bank
Account No.:31561484312
|
MOHD KAMAR |
31,200 |
PFMS
|
Account Type:Bank
Account No.:31561484312
|
F K F BRICK WORKS |
73,655 |
PFMS
|
Account Type:Bank
Account No.:31561484312
|
rahat hussain s#47o mohammad shoeb |
40,560 |