Type Of Transaction |
Expenditures
|
Activity Code |
53920917 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
09/12/2021 |
Voucher No |
5THSFC/2021-22/P/15 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
82 - Interlocking or CC Road Maintenance |
Amount (in Rs.) (in Rs.)
|
208,960 |
Particulars |
samudayik shochaley ke samne cc tiles or boundry nirman karye |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:85832210006155
|
noor mohd s#47o nanhoo khan |
3,245 |
PFMS
|
Account Type:Bank
Account No.:85832210006155
|
maa kripa traders |
65,018 |
PFMS
|
Account Type:Bank
Account No.:85832210006155
|
anshul eent udyog |
46,231 |
PFMS
|
Account Type:Bank
Account No.:85832210006155
|
arbaj s#47o vanne |
4,800 |
PFMS
|
Account Type:Bank
Account No.:85832210006155
|
israr s#47o mumta |
3,245 |
PFMS
|
Account Type:Bank
Account No.:85832210006155
|
ivne ali s#47o shahid |
3,245 |
PFMS
|
Account Type:Bank
Account No.:85832210006155
|
maa kripa traders |
29,302 |
PFMS
|
Account Type:Bank
Account No.:85832210006155
|
najim s#47o liyakat |
2,950 |
PFMS
|
Account Type:Bank
Account No.:85832210006155
|
hamid |
3,245 |
PFMS
|
Account Type:Bank
Account No.:85832210006155
|
jakir s#47o liyakat |
2,950 |
PFMS
|
Account Type:Bank
Account No.:85832210006155
|
maa kripa traders |
20,043 |
PFMS
|
Account Type:Bank
Account No.:85832210006155
|
akil ahmad s#47o banne khan |
4,800 |
PFMS
|
Account Type:Bank
Account No.:85832210006155
|
hamid |
12,136 |
PFMS
|
Account Type:Bank
Account No.:85832210006155
|
dilshad s#47o virast |
4,800 |
PFMS
|
Account Type:Bank
Account No.:85832210006155
|
japhar ali s#47o nanhe khan |
2,950 |