Type Of Transaction |
Expenditures
|
Activity Code |
62343418 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
31/03/2022 |
Voucher No |
5THSFC/2021-22/P/15 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
309,835 |
Particulars |
pitch road se jasveer ke ghar tak interlocking |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:31836611147
|
SAKSHAM BUILDING MATERIAL |
44,149 |
PFMS
|
Account Type:Bank
Account No.:31836611147
|
MOVAJJAM ALI |
2,652 |
PFMS
|
Account Type:Bank
Account No.:31836611147
|
SHADAB AHMAD |
2,652 |
PFMS
|
Account Type:Bank
Account No.:31836611147
|
MOHAMMAD ARMAN |
4,810 |
PFMS
|
Account Type:Bank
Account No.:31836611147
|
NITIN MAURYA |
2,652 |
PFMS
|
Account Type:Bank
Account No.:31836611147
|
PRAKASH ENTERPRISES |
163,952 |
PFMS
|
Account Type:Bank
Account No.:31836611147
|
MOHD MOATBAR |
4,810 |
PFMS
|
Account Type:Bank
Account No.:31836611147
|
LIYAQAT |
2,652 |
PFMS
|
Account Type:Bank
Account No.:31836611147
|
ABUL FAIZ URF DUKKHA BKO |
58,948 |
PFMS
|
Account Type:Bank
Account No.:31836611147
|
SAMAJI |
2,652 |
PFMS
|
Account Type:Bank
Account No.:31836611147
|
ISMAIL AHMAD |
4,810 |
PFMS
|
Account Type:Bank
Account No.:31836611147
|
SAIF AHAMAD |
2,652 |
PFMS
|
Account Type:Bank
Account No.:31836611147
|
ANJU |
2,652 |
PFMS
|
Account Type:Bank
Account No.:31836611147
|
MOHAMMAD ASFAR |
2,652 |
PFMS
|
Account Type:Bank
Account No.:31836611147
|
MOHD ARQUAM |
2,652 |
PFMS
|
Account Type:Bank
Account No.:31836611147
|
vivek singh |
2,652 |
PFMS
|
Account Type:Bank
Account No.:31836611147
|
vivek singh |
1,836 |