Type Of Transaction |
Expenditures
|
Activity Code |
53332038 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
22/03/2022 |
Voucher No |
5THSFC/2021-22/P/28 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
82 - Interlocking or CC Road Maintenance |
Amount (in Rs.) (in Rs.)
|
83,682 |
Particulars |
nadim ke gharv se main road tak cc tiles road mitti nali nirman karya |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:3038001700458038
|
imran ahamad |
3,245 |
PFMS
|
Account Type:Bank
Account No.:3038001700458038
|
mohd gulfam |
3,540 |
PFMS
|
Account Type:Bank
Account No.:3038001700458038
|
salman |
3,245 |
PFMS
|
Account Type:Bank
Account No.:3038001700458038
|
rahul kumar |
3,240 |
PFMS
|
Account Type:Bank
Account No.:3038001700458038
|
nazeem husain |
4,223 |
PFMS
|
Account Type:Bank
Account No.:3038001700458038
|
K B industtry |
66,189 |