Type Of Transaction |
Expenditures
|
Activity Code |
55530592 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
21/03/2022 |
Voucher No |
5THSFC/2021-22/P/36 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
82 - Interlocking or CC Road Maintenance |
Amount (in Rs.) (in Rs.)
|
263,348 |
Particulars |
DINESH KE GHAR SE CHAUK TAK INTERLOCKING NIRMAN KARYA HETU
BHUGTAN |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:21516513557
|
IMRAN KHAN TRADING COMPANY |
54,686 |
PFMS
|
Account Type:Bank
Account No.:21516513557
|
HINDUSTAN INTERPRISES |
76,163 |
PFMS
|
Account Type:Bank
Account No.:21516513557
|
HINDUSTAN INTERPRISES |
69,450 |
PFMS
|
Account Type:Bank
Account No.:21516513557
|
SAFIYA BANO |
4,505 |
PFMS
|
Account Type:Bank
Account No.:21516513557
|
SALAMAT ALI |
6,300 |
PFMS
|
Account Type:Bank
Account No.:21516513557
|
ABDUL HASAN |
4,505 |
PFMS
|
Account Type:Bank
Account No.:21516513557
|
MUSIBAT |
6,300 |
PFMS
|
Account Type:Bank
Account No.:21516513557
|
AMAN |
4,505 |
PFMS
|
Account Type:Bank
Account No.:21516513557
|
SANA BRICK FIELD |
32,429 |
PFMS
|
Account Type:Bank
Account No.:21516513557
|
SAIF ALI |
4,505 |