Type Of Transaction |
Expenditures
|
Activity Code |
53027877 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
30/04/2022 |
Voucher No |
5THSFC/2022-23/P/1 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
82 - Interlocking or CC Road Maintenance |
Amount (in Rs.) (in Rs.)
|
104,617 |
Particulars |
tahir ke ghar se ashraf ke ghar tak interlocking 1 |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:2172101042934
|
RASHID S#47O RAZID |
6,500 |
PFMS
|
Account Type:Bank
Account No.:2172101042934
|
BABBAR SINGH S#47O MAHILAL |
3,575 |
PFMS
|
Account Type:Bank
Account No.:2172101042934
|
BHARAT BUILDERS |
82,167 |
PFMS
|
Account Type:Bank
Account No.:2172101042934
|
SHAKIR ALI S#47O SAJID |
4,800 |
PFMS
|
Account Type:Bank
Account No.:2172101042934
|
SAZIL ALI S#47O JALALUDDIN |
3,575 |
PFMS
|
Account Type:Bank
Account No.:2172101042934
|
RAMKISHOR S#47O HARI SINGH |
4,000 |