Type Of Transaction |
Expenditures
|
Activity Code |
67163091 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
13/03/2023 |
Voucher No |
5THSFC/2022-23/P/39 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
82 - Interlocking or CC Road Maintenance |
Amount (in Rs.) (in Rs.)
|
174,915 |
Particulars |
sankiya ke ghar se rajeev ke ghar tak cc tialse road nirman karaye ka bugtan |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:30325545182
|
faim |
2,360 |
PFMS
|
Account Type:Bank
Account No.:30325545182
|
ravi kumar |
15,701 |
PFMS
|
Account Type:Bank
Account No.:30325545182
|
MUNNE |
2,065 |
PFMS
|
Account Type:Bank
Account No.:30325545182
|
BHARAT TRADERS |
8,745 |
PFMS
|
Account Type:Bank
Account No.:30325545182
|
SAIF KHAN |
2,360 |
PFMS
|
Account Type:Bank
Account No.:30325545182
|
mohd javed |
3,840 |
PFMS
|
Account Type:Bank
Account No.:30325545182
|
BHARAT TRADERS |
128,794 |
PFMS
|
Account Type:Bank
Account No.:30325545182
|
BHARAT TRADERS |
448 |
PFMS
|
Account Type:Bank
Account No.:30325545182
|
BHARAT TRADERS |
1,470 |
PFMS
|
Account Type:Bank
Account No.:30325545182
|
AAQIL |
3,360 |
PFMS
|
Account Type:Bank
Account No.:30325545182
|
KHALEEL AHMED |
2,065 |
PFMS
|
Account Type:Bank
Account No.:30325545182
|
BHARAT TRADERS |
3,707 |