Type Of Transaction |
Expenditures
|
Activity Code |
57771406 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
10/10/2022 |
Voucher No |
5THSFC/2022-23/P/15 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
82 - Interlocking or CC Road Maintenance |
Amount (in Rs.) (in Rs.)
|
157,467 |
Particulars |
gram panchayat me becha ke ghar se afsar ke ghar tak cc tiles nirman hetu bhugtan |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:31592985978
|
MOHD TANJIB |
2,982 |
PFMS
|
Account Type:Bank
Account No.:31592985978
|
MEHBOOB |
2,982 |
PFMS
|
Account Type:Bank
Account No.:31592985978
|
M#47S M,K TILES |
75,263 |
PFMS
|
Account Type:Bank
Account No.:31592985978
|
M#47S M,K TILES |
6,272 |
PFMS
|
Account Type:Bank
Account No.:31592985978
|
BARI HUSAIN |
5,600 |
PFMS
|
Account Type:Bank
Account No.:31592985978
|
MOHD ARIF |
4,260 |
PFMS
|
Account Type:Bank
Account No.:31592985978
|
MOHD MAJID |
2,982 |
PFMS
|
Account Type:Bank
Account No.:31592985978
|
ASHOK |
5,600 |
PFMS
|
Account Type:Bank
Account No.:31592985978
|
M#47S M,K TILES |
44,144 |
PFMS
|
Account Type:Bank
Account No.:31592985978
|
HAMSAR ALI |
4,400 |
PFMS
|
Account Type:Bank
Account No.:31592985978
|
SHANE RAB |
2,982 |