Type Of Transaction |
Expenditures
|
Activity Code |
65039577 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
02/10/2022 |
Voucher No |
5THSFC/2022-23/P/18 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
82 - Interlocking or CC Road Maintenance |
Amount (in Rs.)
|
79,450 |
Particulars |
suraj ke khet se nale tak roda or mitti bharaw karya |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:31591616311
|
CHHOTI#47 RAHJAAN |
3,000 |
PFMS
|
Account Type:Bank
Account No.:31591616311
|
BANNE ALI #47 CHIDDA |
3,000 |
PFMS
|
Account Type:Bank
Account No.:31591616311
|
N S ENTERPRISES |
61,950 |
PFMS
|
Account Type:Bank
Account No.:31591616311
|
ALIM#47 SALIM |
3,000 |
PFMS
|
Account Type:Bank
Account No.:31591616311
|
HASAN RAZA#47 RAH JAN |
3,000 |
PFMS
|
Account Type:Bank
Account No.:31591616311
|
FARMAN#47 FARIYAD |
3,000 |
PFMS
|
Account Type:Bank
Account No.:31591616311
|
SAIYYAD HASAN#47 CHHIDDA |
2,500 |