Type Of Transaction |
Expenditures
|
Activity Code |
61237191 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
04/10/2022 |
Voucher No |
5THSFC/2022-23/P/23 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
82 - Interlocking or CC Road Maintenance |
Amount (in Rs.) (in Rs.)
|
208,727 |
Particulars |
chamarpura dan me mukhe marg se sohan ke ghar tak deewar,nali and cc tiles tiles |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:85932210018043
|
KOSHAR JAHA |
8,280 |
PFMS
|
Account Type:Bank
Account No.:85932210018043
|
AHSAN ALI |
14,400 |
PFMS
|
Account Type:Bank
Account No.:85932210018043
|
JITENDRA SINGH |
5,770 |
PFMS
|
Account Type:Bank
Account No.:85932210018043
|
ANUJ BUILDING METERIAL |
18,037 |
PFMS
|
Account Type:Bank
Account No.:85932210018043
|
MOHD AMIL |
8,280 |
PFMS
|
Account Type:Bank
Account No.:85932210018043
|
ASIM ALI |
14,400 |
PFMS
|
Account Type:Bank
Account No.:85932210018043
|
NAVAB ALI |
8,280 |
PFMS
|
Account Type:Bank
Account No.:85932210018043
|
ROYAL TRADERS |
123,000 |
PFMS
|
Account Type:Bank
Account No.:85932210018043
|
HUSNBANO |
8,280 |