Type Of Transaction |
Expenditures
|
Activity Code |
59479939 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
12/09/2022 |
Voucher No |
5THSFC/2022-23/P/8 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
82 - Interlocking or CC Road Maintenance |
Amount (in Rs.) (in Rs.)
|
123,279 |
Particulars |
nali cc tiles karya harcharan se chamunda 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.:31585321494
|
ARIF S#47O MUKHTYAR |
9,100 |
PFMS
|
Account Type:Bank
Account No.:31585321494
|
PAL INT UDHOG |
12,470 |
PFMS
|
Account Type:Bank
Account No.:31585321494
|
PAL ENTERPRISES |
70,084 |
PFMS
|
Account Type:Bank
Account No.:31585321494
|
ARIF S#47O MUKHTYAR |
13,380 |
PFMS
|
Account Type:Bank
Account No.:31585321494
|
ARIF S#47O MUKHTYAR |
8,840 |
PFMS
|
Account Type:Bank
Account No.:31585321494
|
M#47S SONU CEMENT STORE |
9,405 |