Type Of Transaction |
Expenditures
|
Activity Code |
37095282 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
21/02/2022 |
Voucher No |
5THSFC/2021-22/P/21 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
84 - Khadanja Maintenance |
Amount (in Rs.) (in Rs.)
|
103,686 |
Particulars |
damer road se lallan ke ghar tak khadanja nirman work |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:50047464773
|
AFTAB ALAM |
4,284 |
PFMS
|
Account Type:Bank
Account No.:50047464773
|
JAHID ALI |
6,300 |
PFMS
|
Account Type:Bank
Account No.:50047464773
|
JAN MO |
4,080 |
PFMS
|
Account Type:Bank
Account No.:50047464773
|
S S BRICK FIELD |
82,842 |
PFMS
|
Account Type:Bank
Account No.:50047464773
|
MUNSAREEF |
4,080 |
PFMS
|
Account Type:Bank
Account No.:50047464773
|
SHAJAD |
2,100 |