Type Of Transaction |
Expenditures
|
Activity Code |
51872509 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
30/10/2021 |
Voucher No |
5THSFC/2021-22/P/14 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
82 - Interlocking or CC Road Maintenance |
Amount (in Rs.) (in Rs.)
|
379,654 |
Particulars |
cc tiles nali mitti nirman karya tahir ke ghar se jumma ke ghar tak |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:86082200022309
|
K B INDUSTRY |
74,436 |
PFMS
|
Account Type:Bank
Account No.:86082200022309
|
TAUFIK |
8,735 |
PFMS
|
Account Type:Bank
Account No.:86082200022309
|
K B INDUSTRY |
30,608 |
PFMS
|
Account Type:Bank
Account No.:86082200022309
|
ABDUL GAFFAR |
31,565 |
PFMS
|
Account Type:Bank
Account No.:86082200022309
|
K B INDUSTRY |
16,243 |
PFMS
|
Account Type:Bank
Account No.:86082200022309
|
JUNAID BRICK FIELD |
36,254 |
PFMS
|
Account Type:Bank
Account No.:86082200022309
|
NASIR |
32,940 |
PFMS
|
Account Type:Bank
Account No.:86082200022309
|
K B INDUSTRY |
74,437 |
PFMS
|
Account Type:Bank
Account No.:86082200022309
|
K B INDUSTRY |
74,436 |