Type Of Transaction |
Expenditures
|
Activity Code |
60268238 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
15/12/2022 |
Voucher No |
5THSFC/2022-23/P/36 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
82 - Interlocking or CC Road Maintenance |
Amount (in Rs.) (in Rs.)
|
420,673 |
Particulars |
hafij nousad se dr.yakubali tak interloking |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:0706000100504249
|
IQBAL |
41,600 |
PFMS
|
Account Type:Bank
Account No.:0706000100504249
|
SUPER TECH CONSTRUCTION |
118,949 |
PFMS
|
Account Type:Bank
Account No.:0706000100504249
|
BATAAR AGENCY |
160,421 |
PFMS
|
Account Type:Bank
Account No.:0706000100504249
|
HARICHARAN SO GURU DARSHAN |
55,200 |
PFMS
|
Account Type:Bank
Account No.:0706000100504249
|
SHRI BALAJI TILES |
28,877 |
PFMS
|
Account Type:Bank
Account No.:0706000100504249
|
SHRI BALAJI BRICKS FILED |
7,266 |
PFMS
|
Account Type:Bank
Account No.:0706000100504249
|
akshay kumar consulting engineer |
8,360 |