Type Of Transaction |
Expenditures
|
Activity Code |
55726765 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
26/12/2021 |
Voucher No |
5THSFC/2021-22/P/16 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
82 - Interlocking or CC Road Maintenance |
Amount (in Rs.) (in Rs.)
|
197,147 |
Particulars |
LALA KE PLOT SE SARFARAJ KE MAKAN 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.:31555157369
|
M#47S NOORUL CEMENT AGENCY |
15,609 |
PFMS
|
Account Type:Bank
Account No.:31555157369
|
ARVIND #47 |
20,945 |
PFMS
|
Account Type:Bank
Account No.:31555157369
|
MOHD NADEEM |
19,500 |
PFMS
|
Account Type:Bank
Account No.:31555157369
|
MOHD NADEEM |
11,040 |
PFMS
|
Account Type:Bank
Account No.:31555157369
|
VK ENTERPRISES |
118,713 |
PFMS
|
Account Type:Bank
Account No.:31555157369
|
M#47S SHIV BRICK KILAN WORKS |
11,340 |