Type Of Transaction |
Expenditures
|
Activity Code |
58189255 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
27/01/2023 |
Voucher No |
5THSFC/2022-23/P/27 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
82 - Interlocking or CC Road Maintenance |
Amount (in Rs.) (in Rs.)
|
205,828 |
Particulars |
HAJI TALIB KEK MAKAN SE IMAMI KE MAKAN TAK MITI NALI CC TAILS NIRMAN KARAYA ka bghutan |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:31566046940
|
M H CONTRACTOR AND SUPPLIER |
104,611 |
PFMS
|
Account Type:Bank
Account No.:31566046940
|
SANJAY |
16,400 |
PFMS
|
Account Type:Bank
Account No.:31566046940
|
MS NAUSHEY CONTRACTOR |
24,885 |
PFMS
|
Account Type:Bank
Account No.:31566046940
|
NAUSHEY |
43,368 |
PFMS
|
Account Type:Bank
Account No.:31566046940
|
ALI TRADERS KUNDARKI |
16,564 |