Type Of Transaction |
Expenditures
|
Activity Code |
57400690 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
23/07/2022 |
Voucher No |
5THSFC/2022-23/P/14 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
82 - Interlocking or CC Road Maintenance |
Amount (in Rs.) (in Rs.)
|
29,887 |
Particulars |
nali cc tiles karya anwar ke ghar se mukhtyar ke ghar tak hetu samagri or labour majduri |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:86063070000090
|
KHALIL S#47O ALIJAN |
1,690 |
PFMS
|
Account Type:Bank
Account No.:86063070000090
|
NASIR S#47O AVID |
1,690 |
PFMS
|
Account Type:Bank
Account No.:86063070000090
|
KOHINOOR ENT |
5,636 |
PFMS
|
Account Type:Bank
Account No.:86063070000090
|
S S EXPORT |
14,909 |
PFMS
|
Account Type:Bank
Account No.:86063070000090
|
M#47S SHANU ENTERPRISES |
4,062 |
PFMS
|
Account Type:Bank
Account No.:86063070000090
|
HARKESH |
1,900 |