Type Of Transaction |
Expenditures
|
Activity Code |
53043175 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
26/03/2023 |
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.)
|
155,073 |
Particulars |
PAY FOR INTERLOCKING AND DRAIN CONSTRUCTION WORK FROM MANDIR TO GAURI SHANKAR HOME |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:59001290928
|
M#47S SHYAM BUILDING MATERIAL |
28,614 |
PFMS
|
Account Type:Bank
Account No.:59001290928
|
M#47S BALA JI ENTERPRISES |
64,620 |
PFMS
|
Account Type:Bank
Account No.:59001290928
|
MR ARBAB AHMAD |
30,555 |
PFMS
|
Account Type:Bank
Account No.:59001290928
|
M#47S NEW SARDA BRICK FIELD |
31,284 |