Type Of Transaction |
Expenditures
|
Activity Code |
55120123 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
23/01/2022 |
Voucher No |
5THSFC/2021-22/P/30 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
82 - Interlocking or CC Road Maintenance |
Amount (in Rs.) (in Rs.)
|
155,237 |
Particulars |
material and labour |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:50105032942
|
Meera Brick Field |
20,798 |
PFMS
|
Account Type:Bank
Account No.:50105032942
|
FARMEENA BEGAM |
4,200 |
PFMS
|
Account Type:Bank
Account No.:50105032942
|
POONAM |
4,200 |
PFMS
|
Account Type:Bank
Account No.:50105032942
|
SHIRAJ |
6,720 |
PFMS
|
Account Type:Bank
Account No.:50105032942
|
FAIYAAD |
2,400 |
PFMS
|
Account Type:Bank
Account No.:50105032942
|
khan tredars |
112,719 |
PFMS
|
Account Type:Bank
Account No.:50105032942
|
RAHMAT ALI |
4,200 |