Type Of Transaction |
Expenditures
|
Activity Code |
55685025 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
25/03/2022 |
Voucher No |
5THSFC/2021-22/P/40 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
86 - Drainage or Sewage Maintenance |
Amount (in Rs.) (in Rs.)
|
10,366 |
Particulars |
SAMSHAD KE MAKAN SE DILSHAD KE MAKN TAK NALI NIRMAN KARYA |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:20898621302
|
B M ENT UDHYOG |
4,897 |
PFMS
|
Account Type:Bank
Account No.:20898621302
|
M#47S SHRI RAM BUILDING MATERIAL |
3,624 |
PFMS
|
Account Type:Bank
Account No.:20898621302
|
RASHID |
960 |
PFMS
|
Account Type:Bank
Account No.:20898621302
|
NAJIM ALI S#470 TAKI AHMAD |
885 |