Type Of Transaction |
Expenditures
|
Activity Code |
66029768 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
27/01/2023 |
Voucher No |
5THSFC/2022-23/P/28 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
82 - Interlocking or CC Road Maintenance |
Amount (in Rs.) (in Rs.)
|
79,492 |
Particulars |
Mandan ke makan se rahul ke makan tak miti nali cc teils nirman karya ka bhugtan |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:31566046940
|
MOHD UVAIS |
5,224 |
PFMS
|
Account Type:Bank
Account No.:31566046940
|
NAUSHEY |
4,000 |
PFMS
|
Account Type:Bank
Account No.:31566046940
|
MS NAUSHEY CONTRACTOR |
9,822 |
PFMS
|
Account Type:Bank
Account No.:31566046940
|
M H CONTRACTOR AND SUPPLIER |
40,826 |
PFMS
|
Account Type:Bank
Account No.:31566046940
|
ALI TRADERS KUNDARKI |
9,820 |
PFMS
|
Account Type:Bank
Account No.:31566046940
|
MO FAIZAN |
5,000 |
PFMS
|
Account Type:Bank
Account No.:31566046940
|
IMRAN |
4,800 |