Type Of Transaction |
Expenditures
|
Activity Code |
51757539 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
22/03/2022 |
Voucher No |
5THSFC/2021-22/P/15 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
157,692 |
Particulars |
Main road se saleem ke ghar tak cc road works |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:3038000300454123
|
M#47S KHAN CONTRACTOR ENTERPRISES |
72,082 |
PFMS
|
Account Type:Bank
Account No.:3038000300454123
|
MOHD AKRAM |
35,680 |
PFMS
|
Account Type:Bank
Account No.:3038000300454123
|
MOHD BILAL |
5,348 |
PFMS
|
Account Type:Bank
Account No.:3038000300454123
|
M#47S KHAN CONTRACTOR ENTERPRISES |
44,582 |