Type Of Transaction |
Expenditures
|
Activity Code |
56354662 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
05/02/2022 |
Voucher No |
5THSFC/2021-22/P/21 |
Account Head |
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
337,571 |
Particulars |
Payment to Abdul Muzij Thekedar for Ashi Damar road se behendar kala tak mitti avm khadanja maramat work |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:741310100000052
|
KHAND VIKAS NIDHI KHAND VIKAS ADHIKARI BEHENDAR |
6,028 |
PFMS
|
Account Type:Bank
Account No.:741310100000052
|
ABDUL MOIZ CONTRACTOR |
322,501 |
PFMS
|
Account Type:Bank
Account No.:741310100000052
|
KHAND VIKAS NIDHI KHAND VIKAS ADHIKARI BEHENDAR |
3,014 |
PFMS
|
Account Type:Bank
Account No.:741310100000052
|
KHAND VIKAS NIDHI KHAND VIKAS ADHIKARI BEHENDAR |
6,028 |