Type Of Transaction |
Expenditures
|
Activity Code |
51189760 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
18/06/2022 |
Voucher No |
5THSFC/2022-23/P/6 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
82 - Interlocking or CC Road Maintenance |
Amount (in Rs.) (in Rs.)
|
151,684 |
Particulars |
Gram pancyayt mai irfan ke makan se usman ke makan tak miti nali cc tiels nirman karya ka bhutan |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:31589233423
|
BHURA so BADLU |
20,514 |
PFMS
|
Account Type:Bank
Account No.:31589233423
|
ADARSH KUMAR |
20,514 |
PFMS
|
Account Type:Bank
Account No.:31589233423
|
MS ASHKAR |
1,486 |
PFMS
|
Account Type:Bank
Account No.:31589233423
|
JANAB CHOUDHARY BRICK WORKS |
23,686 |
PFMS
|
Account Type:Bank
Account No.:31589233423
|
MS ASHKAR |
15,239 |
PFMS
|
Account Type:Bank
Account No.:31589233423
|
GARIB NAWAZ TRADERS |
70,245 |