Type Of Transaction |
Expenditures
|
Activity Code |
55714802 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
10/01/2022 |
Voucher No |
5THSFC/2021-22/P/24 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
82 - Interlocking or CC Road Maintenance |
Amount (in Rs.) (in Rs.)
|
126,079 |
Particulars |
yunush ke makan se tohid ke carkhane takinterlocking 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 |
30,823 |
PFMS
|
Account Type:Bank
Account No.:31555157369
|
MOHD NADEEM |
14,720 |
PFMS
|
Account Type:Bank
Account No.:31555157369
|
VK ENTERPRISES |
45,916 |
PFMS
|
Account Type:Bank
Account No.:31555157369
|
RASHID S#47O ALI SHER |
13,200 |
PFMS
|
Account Type:Bank
Account No.:31555157369
|
M#47S SHIV BRICK KILAN WORKS |
21,420 |