Type Of Transaction |
Expenditures
|
Activity Code |
57527425 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
02/03/2023 |
Voucher No |
5THSFC/2022-23/P/33 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
82 - Interlocking or CC Road Maintenance |
Amount (in Rs.) (in Rs.)
|
99,240 |
Particulars |
kalua ke ghar se chhote ke ghar tk nali or cctiles nirman karaya |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:88252210006954
|
SULEMAN ALI S#47O KALUA |
2,360 |
PFMS
|
Account Type:Bank
Account No.:88252210006954
|
anwar s#47o akhtar |
2,655 |
PFMS
|
Account Type:Bank
Account No.:88252210006954
|
SADDAM HUSAIN S#47O ALIM HUSAIN |
9,371 |
PFMS
|
Account Type:Bank
Account No.:88252210006954
|
K B INDUSTRY |
74,064 |
PFMS
|
Account Type:Bank
Account No.:88252210006954
|
K B INDUSTRY |
5,035 |
PFMS
|
Account Type:Bank
Account No.:88252210006954
|
K B INDUSTRY |
1,915 |
PFMS
|
Account Type:Bank
Account No.:88252210006954
|
juber s#47o tahir |
3,840 |