Type Of Transaction |
Expenditures
|
Activity Code |
52268695 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
01/12/2021 |
Voucher No |
5THSFC/2021-22/P/7 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
82 - Interlocking or CC Road Maintenance |
Amount (in Rs.) (in Rs.)
|
101,003 |
Particulars |
AMIRUL KE MAKAN SE SHARIF KE MAKAN TAK CC TILES KARY1 |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:31555157369
|
M#47S NOORUL CEMENT AGENCY |
16,395 |
PFMS
|
Account Type:Bank
Account No.:31555157369
|
VK ENTERPRISES |
65,018 |
PFMS
|
Account Type:Bank
Account No.:31555157369
|
MUSLIM SHAH S#47O SADDIK SHAH |
7,200 |
PFMS
|
Account Type:Bank
Account No.:31555157369
|
MUSABBER S#47O SADDIQ |
12,390 |