Type Of Transaction |
Expenditures
|
Activity Code |
51433980 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
26/06/2022 |
Voucher No |
5THSFC/2022-23/P/4 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
253,784 |
Particulars |
Gram panchayat mai baniyo ke makan se firashat ke makan tak miti nali cc tiels dura road nirman karya ka bhgutan |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:31566046940
|
NAUSHEY |
48,040 |
PFMS
|
Account Type:Bank
Account No.:31566046940
|
ALI TRADERS KUNDARKI |
15,533 |
PFMS
|
Account Type:Bank
Account No.:31566046940
|
MS KISAN BRICK WORKS |
18,462 |
PFMS
|
Account Type:Bank
Account No.:31566046940
|
M H CONTRACTOR AND SUPPLIER |
128,063 |
PFMS
|
Account Type:Bank
Account No.:31566046940
|
SHAKIR HUSAIN SO SABIR HUSAIN |
15,346 |
PFMS
|
Account Type:Bank
Account No.:31566046940
|
ALI TRADERS KUNDARKI |
9,856 |
PFMS
|
Account Type:Bank
Account No.:31566046940
|
MS KISAN BRICK WORKS |
18,484 |