Type Of Transaction |
Expenditures
|
Activity Code |
54338319 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
22/02/2022 |
Voucher No |
5THSFC/2021-22/P/17 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
82 - Interlocking or CC Road Maintenance |
Amount (in Rs.) (in Rs.)
|
95,954 |
Particulars |
cc tiles nirman karya mohd jaan se ali husain ke ghar tak |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:31576110643
|
RAMESH SINGH |
4,800 |
PFMS
|
Account Type:Bank
Account No.:31576110643
|
SANJAY |
4,474 |
PFMS
|
Account Type:Bank
Account No.:31576110643
|
AMIT KUMAR GAUTAM |
10,030 |
PFMS
|
Account Type:Bank
Account No.:31576110643
|
A P TRADERS |
15,694 |
PFMS
|
Account Type:Bank
Account No.:31576110643
|
A L AAKARTI TILES |
41,194 |
PFMS
|
Account Type:Bank
Account No.:31576110643
|
PAL KHAD BHANDAR |
15,042 |
PFMS
|
Account Type:Bank
Account No.:31576110643
|
NARESH SINGH PRAD |
4,720 |