Type Of Transaction |
Expenditures
|
Activity Code |
52284508 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
29/01/2022 |
Voucher No |
5THSFC/2021-22/P/67 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
82 - Interlocking or CC Road Maintenance |
Amount (in Rs.) (in Rs.)
|
231,906 |
Particulars |
PAYMENT FOR-52284508-GUDDU KE PLOT SE ASGAR CHAUDHRY KE MAKAN TK KHARNJA WA NALI NIRMAN WA MITTY BHRAW |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:1839000400220306
|
GYASUDDEN S#47O KHLEELUDDEN |
12,345 |
PFMS
|
Account Type:Bank
Account No.:1839000400220306
|
GYASUDDEN S#47O KHLEELUDDEN |
61,055 |
PFMS
|
Account Type:Bank
Account No.:1839000400220306
|
tanya building material |
36,182 |
PFMS
|
Account Type:Bank
Account No.:1839000400220306
|
M#47S OM ENT UDHYOG |
122,324 |