Type Of Transaction |
Expenditures
|
Activity Code |
49727212 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
29/03/2022 |
Voucher No |
5THSFC/2021-22/P/40 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
82 - Interlocking or CC Road Maintenance |
Amount (in Rs.) (in Rs.)
|
204,796 |
Particulars |
nali cc tiles karya ishekar ke ghar mujahid ke ghar tak hetu samgari or labour majduri |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:780110100025120
|
OM TRADERS |
128,220 |
PFMS
|
Account Type:Bank
Account No.:780110100025120
|
mohd husain s#47o idris |
5,200 |
PFMS
|
Account Type:Bank
Account No.:780110100025120
|
mohd husain s#47o idris |
29,700 |
PFMS
|
Account Type:Bank
Account No.:780110100025120
|
M#47S KHWAJA BRICK WORKS |
37,516 |
PFMS
|
Account Type:Bank
Account No.:780110100025120
|
MOHD FURKAN S#47O JARIF AHMAD |
4,160 |