Type Of Transaction |
Expenditures
|
Activity Code |
60936751 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
28/03/2023 |
Voucher No |
5THSFC/2022-23/P/30 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
82 - Interlocking or CC Road Maintenance |
Amount (in Rs.) (in Rs.)
|
183,000 |
Particulars |
cc road nirmaan v sadak se ompal v jagdeesh v holy chok pe v interloking v material v labour majdoori |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:33630100000340
|
dori lal |
10,200 |
PFMS
|
Account Type:Bank
Account No.:33630100000340
|
jameel ahmad |
9,800 |
PFMS
|
Account Type:Bank
Account No.:33630100000340
|
AKASH KUMAR |
12,600 |
PFMS
|
Account Type:Bank
Account No.:33630100000340
|
alfaiz treders 921020002145398 |
113,000 |
PFMS
|
Account Type:Bank
Account No.:33630100000340
|
jamil ahmad |
11,800 |
PFMS
|
Account Type:Bank
Account No.:33630100000340
|
japhar ali |
13,200 |
PFMS
|
Account Type:Bank
Account No.:33630100000340
|
AKASH KUMAR |
12,400 |