Type Of Transaction |
Expenditures
|
Activity Code |
55249470 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
29/03/2022 |
Voucher No |
5THSFC/2021-22/P/135 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
135,119 |
Particulars |
gayghat me arvind ke ghr se barsati ke ghr tk cc road nirman karya hetu bhugtan |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:50047531220
|
M#47S MD RIZWAN BRICK FIELD |
11,812 |
PFMS
|
Account Type:Bank
Account No.:50047531220
|
CHOTAKI |
2,244 |
PFMS
|
Account Type:Bank
Account No.:50047531220
|
MO ANWAR RAJA |
2,244 |
PFMS
|
Account Type:Bank
Account No.:50047531220
|
NOOR ENTERPRISE |
58,575 |
PFMS
|
Account Type:Bank
Account No.:50047531220
|
SANTRAM |
2,244 |
PFMS
|
Account Type:Bank
Account No.:50047531220
|
ANSHAR |
4,620 |
PFMS
|
Account Type:Bank
Account No.:50047531220
|
NOOR ENTERPRISE |
52,564 |
PFMS
|
Account Type:Bank
Account No.:50047531220
|
ISARAIL |
816 |