Type Of Transaction |
Expenditures
|
Activity Code |
55829748 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
11/09/2022 |
Voucher No |
5THSFC/2022-23/P/17 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
82 - Interlocking or CC Road Maintenance |
Amount (in Rs.) (in Rs.)
|
36,278 |
Particulars |
samiulla ghar se maunuddin ghar tk interlocking karya |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:21629957368
|
KHAN EIT UDYOG |
7,070 |
PFMS
|
Account Type:Bank
Account No.:21629957368
|
RAJU KHAN S#47O IDRISH KHAN |
1,278 |
PFMS
|
Account Type:Bank
Account No.:21629957368
|
SADHURAM S#47O BALESAR |
2,000 |
PFMS
|
Account Type:Bank
Account No.:21629957368
|
NANKAU PRASAD S#47O BALESAR |
1,278 |
PFMS
|
Account Type:Bank
Account No.:21629957368
|
RISHABH TRADERS AND SUPPLIERS |
19,341 |
PFMS
|
Account Type:Bank
Account No.:21629957368
|
MS VERMA SUPPLIER |
5,311 |