Type Of Transaction |
Expenditures
|
Activity Code |
66127656 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
23/03/2023 |
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.)
|
57,144 |
Particulars |
Gram Panchayat rooppur mai sarkaru gul par puliya nirman karya ka bhgutran |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:31589923132
|
MOHAMMAD RIHAN |
3,195 |
PFMS
|
Account Type:Bank
Account No.:31589923132
|
BHORA SO BADLU |
2,633 |
PFMS
|
Account Type:Bank
Account No.:31589923132
|
mohd ali |
6,000 |
PFMS
|
Account Type:Bank
Account No.:31589923132
|
ATA TRADERS #38 SUPPLEIER |
41,482 |
PFMS
|
Account Type:Bank
Account No.:31589923132
|
JUNAID |
3,195 |
PFMS
|
Account Type:Bank
Account No.:31589923132
|
SHAAN MOHAMMAD |
639 |