Type Of Transaction |
Expenditures
|
Activity Code |
67163169 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
13/03/2023 |
Voucher No |
5THSFC/2022-23/P/40 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
82 - Interlocking or CC Road Maintenance |
Amount (in Rs.) (in Rs.)
|
77,809 |
Particulars |
VEER SINGH KE GHAR SE RAJJAN KE GHAR TK CC TAILSE ROAD NIRMAN KARAY KA BHUGTAN |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:30325545182
|
BHARAT TRADERS |
3,953 |
PFMS
|
Account Type:Bank
Account No.:30325545182
|
BHARAT TRADERS |
58,185 |
PFMS
|
Account Type:Bank
Account No.:30325545182
|
KHALEEL AHMED |
1,770 |
PFMS
|
Account Type:Bank
Account No.:30325545182
|
ravi kumar |
7,273 |
PFMS
|
Account Type:Bank
Account No.:30325545182
|
AAQIL |
3,060 |
PFMS
|
Account Type:Bank
Account No.:30325545182
|
BHARAT TRADERS |
1,503 |
PFMS
|
Account Type:Bank
Account No.:30325545182
|
SAIF KHAN |
2,065 |