Type Of Transaction |
Expenditures
|
Activity Code |
57933503 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
01/11/2022 |
Voucher No |
5THSFC/2022-23/P/16 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
82 - Interlocking or CC Road Maintenance |
Amount (in Rs.) (in Rs.)
|
266,133 |
Particulars |
prathmik school se panchayat ghar tak mitti cc tiles karya hetu samgari khareed or labour majduri |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:31561349270
|
JULFEKAR S#47O CHHIDDA |
16,900 |
PFMS
|
Account Type:Bank
Account No.:31561349270
|
YAMEEN S#47O RAMJANI |
19,000 |
PFMS
|
Account Type:Bank
Account No.:31561349270
|
M#47S KALLU KHAD BHANDRA |
34,044 |
PFMS
|
Account Type:Bank
Account No.:31561349270
|
F K F BRICK WORKS |
47,271 |
PFMS
|
Account Type:Bank
Account No.:31561349270
|
PAL ENTERPRISES |
128,118 |
PFMS
|
Account Type:Bank
Account No.:31561349270
|
SHISHPAL S#47O RAM CHANDRA |
20,800 |