Type Of Transaction |
Expenditures
|
Activity Code |
65681625 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
11/01/2023 |
Voucher No |
5THSFC/2022-23/P/19 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
82 - Interlocking or CC Road Maintenance |
Amount (in Rs.) (in Rs.)
|
241,773 |
Particulars |
nali cc tiles karya nazakat ke ghar mujammil ke ghar tak samgari or raj majduri |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:86063070000067
|
A K ALVI CEMENT AND IRON STORE |
18,524 |
PFMS
|
Account Type:Bank
Account No.:86063070000067
|
RAMVEER |
9,100 |
PFMS
|
Account Type:Bank
Account No.:86063070000067
|
SURESH |
26,100 |
PFMS
|
Account Type:Bank
Account No.:86063070000067
|
M#47S WASEEM ENTERPRISES |
154,631 |
PFMS
|
Account Type:Bank
Account No.:86063070000067
|
OM TRADERS |
25,878 |
PFMS
|
Account Type:Bank
Account No.:86063070000067
|
MUSLIM S#47O TASLIM |
7,540 |