Type Of Transaction |
Expenditures
|
Activity Code |
65961503 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
21/01/2023 |
Voucher No |
5THSFC/2022-23/P/44 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
82 - Interlocking or CC Road Maintenance |
Amount (in Rs.) (in Rs.)
|
22,848 |
Particulars |
NALI CC TILES KARYA RAMNIVAS KE GHAR SE ASHOK 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.:86063070000090
|
ABID HUSAIN S#47O MUSTAK HUSAIN |
1,300 |
PFMS
|
Account Type:Bank
Account No.:86063070000090
|
SURENDRA SINGH S#47O HETRAM |
2,700 |
PFMS
|
Account Type:Bank
Account No.:86063070000090
|
INDIAN TRADERS |
12,286 |
PFMS
|
Account Type:Bank
Account No.:86063070000090
|
KOHINOOR ENT |
3,338 |
PFMS
|
Account Type:Bank
Account No.:86063070000090
|
M#47S SS CEMENT STORE |
3,224 |