Type Of Transaction |
Expenditures
|
Activity Code |
54718011 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
27/09/2022 |
Voucher No |
5THSFC/2022-23/P/21 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
82 - Interlocking or CC Road Maintenance |
Amount (in Rs.) (in Rs.)
|
50,497 |
Particulars |
nali cc tiles karya ramoutar ke ghar surendra 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.:86063070000090
|
M#47S SS CEMENT STORE |
8,000 |
PFMS
|
Account Type:Bank
Account No.:86063070000090
|
ABID HUSAIN S#47O MUSTAK HUSAIN |
1,300 |
PFMS
|
Account Type:Bank
Account No.:86063070000090
|
KOHINOOR ENT |
7,308 |
PFMS
|
Account Type:Bank
Account No.:86063070000090
|
INDIAN TRADERS |
30,469 |
PFMS
|
Account Type:Bank
Account No.:86063070000090
|
SURENDRA SINGH S#47O HETRAM |
3,420 |