Type Of Transaction |
Expenditures
|
Activity Code |
56120201 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
17/01/2022 |
Voucher No |
5THSFC/2021-22/P/10 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
82 - Interlocking or CC Road Maintenance |
Amount (in Rs.) (in Rs.)
|
103,310 |
Particulars |
main road se babbu k makan tk interloking nali nirman |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:6511000100013723
|
Samim Ahamad |
8,900 |
PFMS
|
Account Type:Bank
Account No.:6511000100013723
|
Lokesh Interpriges |
9,042 |
PFMS
|
Account Type:Bank
Account No.:6511000100013723
|
Lokesh Interpriges |
60,309 |
PFMS
|
Account Type:Bank
Account No.:6511000100013723
|
Samim Ahamad |
5,400 |
PFMS
|
Account Type:Bank
Account No.:6511000100013723
|
Bharat eint udyog |
14,054 |
PFMS
|
Account Type:Bank
Account No.:6511000100013723
|
Manjeet Singh |
2,655 |
PFMS
|
Account Type:Bank
Account No.:6511000100013723
|
Surendra Singh |
2,950 |