Type Of Transaction |
Expenditures
|
Activity Code |
60153918 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
20/06/2022 |
Voucher No |
5THSFC/2022-23/P/4 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
82 - Interlocking or CC Road Maintenance |
Amount (in Rs.) (in Rs.)
|
170,901 |
Particulars |
nali cc tiles karya brajesh ke ghar se shishpal ke dukan tak hetu samgari orlabour majduri |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:31561400432
|
PAL ENTERPRISES |
96,966 |
PFMS
|
Account Type:Bank
Account No.:31561400432
|
M#47S MUKHTAR BRICK WORAK |
16,514 |
PFMS
|
Account Type:Bank
Account No.:31561400432
|
RAJENDRA SINGH S#47O PRATAP SINGH |
18,900 |
PFMS
|
Account Type:Bank
Account No.:31561400432
|
M#47S A K ALVI CEMENT AND IRON STORE |
13,561 |
PFMS
|
Account Type:Bank
Account No.:31561400432
|
PATRAM S#47O GAGAN SINGH |
24,960 |