Type Of Transaction |
Expenditures
|
Activity Code |
52253711 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
29/01/2022 |
Voucher No |
5THSFC/2021-22/P/66 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
82 - Interlocking or CC Road Maintenance |
Amount (in Rs.) (in Rs.)
|
227,458 |
Particulars |
PAYMENT FOR-52253711-LIYAKAT KE GHAR SE SADIK KE GHAR TK CC NIRMAN |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:1839000400220306
|
MUSARRAT KHAN S#47O HASRAT KHAN |
23,120 |
PFMS
|
Account Type:Bank
Account No.:1839000400220306
|
M#47S OM ENT UDHYOG |
153,504 |
PFMS
|
Account Type:Bank
Account No.:1839000400220306
|
GYASUDDEN S#47O KHLEELUDDEN |
13,221 |
PFMS
|
Account Type:Bank
Account No.:1839000400220306
|
tanya building material |
6,338 |
PFMS
|
Account Type:Bank
Account No.:1839000400220306
|
MUSARRAT KHAN S#47O HASRAT KHAN |
31,275 |