Type Of Transaction |
Expenditures
|
Activity Code |
53576599 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
13/03/2022 |
Voucher No |
5THSFC/2021-22/P/25 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
82 - Interlocking or CC Road Maintenance |
Amount (in Rs.) (in Rs.)
|
337,503 |
Particulars |
nali cc tiles karya haji miya jan ke ghar se khalil ke ghar tak hetu samgari or labour majduri payment |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:31561346916
|
Tariq trading company |
39,539 |
PFMS
|
Account Type:Bank
Account No.:31561346916
|
ROHIT KUMAR |
38,700 |
PFMS
|
Account Type:Bank
Account No.:31561346916
|
ROHIT KUMAR |
14,300 |
PFMS
|
Account Type:Bank
Account No.:31561346916
|
ROHIT KUMAR |
11,700 |
PFMS
|
Account Type:Bank
Account No.:31561346916
|
Tariq trading company |
46,685 |
PFMS
|
Account Type:Bank
Account No.:31561346916
|
Tariq trading company |
186,579 |