Type Of Transaction |
Expenditures
|
Activity Code |
55714934 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
26/12/2021 |
Voucher No |
5THSFC/2021-22/P/17 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
82 - Interlocking or CC Road Maintenance |
Amount (in Rs.) (in Rs.)
|
140,206 |
Particulars |
anvar ke makan se sarlaj ke makan tak interlocking kary 1 |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:31555157369
|
VK ENTERPRISES |
72,192 |
PFMS
|
Account Type:Bank
Account No.:31555157369
|
M#47S NOORUL CEMENT AGENCY |
10,718 |
PFMS
|
Account Type:Bank
Account No.:31555157369
|
SARFARAZ ALAM S#47O MUSLIM SHAH |
14,100 |
PFMS
|
Account Type:Bank
Account No.:31555157369
|
M#47S SHIV BRICK KILAN WORKS |
26,041 |
PFMS
|
Account Type:Bank
Account No.:31555157369
|
MOHD NADEEM |
17,155 |