Type Of Transaction |
Expenditures
|
Activity Code |
52279245 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
09/01/2022 |
Voucher No |
5THSFC/2021-22/P/22 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
82 - Interlocking or CC Road Maintenance |
Amount (in Rs.) (in Rs.)
|
122,222 |
Particulars |
IKBAL KADRI KE GHAR SE CHHOTE 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
|
ARVIND #47 |
7,200 |
PFMS
|
Account Type:Bank
Account No.:31555157369
|
MOHD NADEEM |
12,980 |
PFMS
|
Account Type:Bank
Account No.:31555157369
|
M#47S SHIV BRICK KILAN WORKS |
14,650 |
PFMS
|
Account Type:Bank
Account No.:31555157369
|
MUSABBER S#47O SADDIQ |
8,100 |
PFMS
|
Account Type:Bank
Account No.:31555157369
|
M#47S NOORUL CEMENT AGENCY |
19,700 |
PFMS
|
Account Type:Bank
Account No.:31555157369
|
VK ENTERPRISES |
59,592 |