Type Of Transaction |
Expenditures
|
Activity Code |
65485342 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
23/10/2022 |
Voucher No |
5THSFC/2022-23/P/41 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
85,883 |
Particulars |
MNREGA BHAWAN GATE SE MEN ROAD TAK MITTI,NALI V INTERLOKING KA AVSHES BHUGTAAN |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:06970100020553
|
BILAL TRADERS PROP NADEEM HASAN KHAN |
54,081 |
PFMS
|
Account Type:Bank
Account No.:06970100020553
|
PREM RAJ SO JEEVAN |
2,244 |
PFMS
|
Account Type:Bank
Account No.:06970100020553
|
BABURAM SHERMA SO POORANLAL |
7,000 |
PFMS
|
Account Type:Bank
Account No.:06970100020553
|
AJEET SHERMA SO BABURAM SHERMA |
7,000 |
PFMS
|
Account Type:Bank
Account No.:06970100020553
|
SINGH AND COMPANY 2 |
15,558 |