Type Of Transaction |
Expenditures
|
Activity Code |
52007977 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
09/01/2022 |
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.)
|
98,107 |
Particulars |
nali cc tiles istyak ke ghar se naveen ke ghar tak hetu |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:39993008954
|
M#47S V K ENTERPRISES |
12,600 |
PFMS
|
Account Type:Bank
Account No.:39993008954
|
Nadeem s#47o rahis |
8,576 |
PFMS
|
Account Type:Bank
Account No.:39993008954
|
naseem s#47o rais |
11,210 |
PFMS
|
Account Type:Bank
Account No.:39993008954
|
Nadeem s#47o rahis |
5,760 |
PFMS
|
Account Type:Bank
Account No.:39993008954
|
M#47S V K ENTERPRISES |
15,705 |
PFMS
|
Account Type:Bank
Account No.:39993008954
|
M#47S V K ENTERPRISES |
44,256 |