Type Of Transaction |
Expenditures
|
Activity Code |
59751301 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
27/08/2022 |
Voucher No |
5THSFC/2022-23/P/11 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
82 - Interlocking or CC Road Maintenance |
Amount (in Rs.) (in Rs.)
|
339,457 |
Particulars |
nali cc tiles karya haji chote se haji talib 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.:31561343176
|
FAUJI CEMENT AND IRON STORE 1 |
32,039 |
PFMS
|
Account Type:Bank
Account No.:31561343176
|
indian traders |
179,247 |
PFMS
|
Account Type:Bank
Account No.:31561343176
|
chahal traders |
41,751 |
PFMS
|
Account Type:Bank
Account No.:31561343176
|
MOHD FAHEEM TURKEY |
37,800 |
PFMS
|
Account Type:Bank
Account No.:31561343176
|
MOHD FAHEEM TURKEY |
48,620 |