Type Of Transaction |
Expenditures
|
Activity Code |
54974374 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
03/11/2021 |
Voucher No |
5THSFC/2021-22/P/33 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
82 - Interlocking or CC Road Maintenance |
Amount (in Rs.) (in Rs.)
|
94,135 |
Particulars |
NAVI SHER KE GHAR SE MUSHAVAR KE GHAR TAK CC TILES KARY 1 |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:630002010000581
|
M#47S MITTAL ENT UDYOG |
16,317 |
PFMS
|
Account Type:Bank
Account No.:630002010000581
|
RAMA TRADERS |
31,298 |
PFMS
|
Account Type:Bank
Account No.:630002010000581
|
MOHD KASIM S#47O TOFIK ALI |
3,245 |
PFMS
|
Account Type:Bank
Account No.:630002010000581
|
RAHIS S#47O RAMJANI |
7,250 |
PFMS
|
Account Type:Bank
Account No.:630002010000581
|
V K ENTERPRISES |
19,865 |
PFMS
|
Account Type:Bank
Account No.:630002010000581
|
RIZWAN S#47O SHER ALI |
3,245 |
PFMS
|
Account Type:Bank
Account No.:630002010000581
|
MOHD SHAPHIK S#47O RASID |
2,950 |
PFMS
|
Account Type:Bank
Account No.:630002010000581
|
Iavran s#47o Anbar |
3,360 |
PFMS
|
Account Type:Bank
Account No.:630002010000581
|
VAHID S#47O NANHU KHA |
3,360 |
PFMS
|
Account Type:Bank
Account No.:630002010000581
|
MOHAMMAD NAZIM S#47O TOFIK ALI |
3,245 |