Type Of Transaction |
Expenditures
|
Activity Code |
59550095 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
07/06/2022 |
Voucher No |
5THSFC/2022-23/P/7 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
82 - Interlocking or CC Road Maintenance |
Amount (in Rs.) (in Rs.)
|
228,923 |
Particulars |
ISRAR KE GHAR SE RABBANI KE GHAR TAK MITTI NALI C C TAILES DUARA SADAK NIRMAR KAREY |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:31589921066
|
M#47S M H CONTRACTOR AND SUPPLIER |
47,082 |
PFMS
|
Account Type:Bank
Account No.:31589921066
|
REHMAN KHAN |
35,400 |
PFMS
|
Account Type:Bank
Account No.:31589921066
|
ATA TRADERS AND SUPPLIER |
26,127 |
PFMS
|
Account Type:Bank
Account No.:31589921066
|
M#47S M H CONTRACTOR AND SUPPLIER |
49,324 |
PFMS
|
Account Type:Bank
Account No.:31589921066
|
ATA TRADERS AND SUPPLIER |
9,666 |
PFMS
|
Account Type:Bank
Account No.:31589921066
|
M#47S M H CONTRACTOR AND SUPPLIER |
49,324 |
PFMS
|
Account Type:Bank
Account No.:31589921066
|
ATA TRADERS AND SUPPLIER |
12,000 |