Type Of Transaction |
Expenditures
|
Activity Code |
57956154 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
18/05/2022 |
Voucher No |
5THSFC/2022-23/P/7 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
82 - Interlocking or CC Road Maintenance |
Amount (in Rs.) (in Rs.)
|
496,380 |
Particulars |
naher ke pulia se rafik ke ghr tk cc tiels v nali mitii nirman karya |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:31551110153
|
N S ENTERPRISES |
125,798 |
PFMS
|
Account Type:Bank
Account No.:31551110153
|
N S ENTERPRISES |
101,545 |
PFMS
|
Account Type:Bank
Account No.:31551110153
|
AFROJ#47 SAJID |
50,600 |
PFMS
|
Account Type:Bank
Account No.:31551110153
|
NASIR#47 MOHD WARIS |
37,350 |
PFMS
|
Account Type:Bank
Account No.:31551110153
|
ASLAM#47 ASHRAF |
27,000 |
PFMS
|
Account Type:Bank
Account No.:31551110153
|
N S ENTERPRISES |
101,587 |
PFMS
|
Account Type:Bank
Account No.:31551110153
|
JAHID HUSAIN#47 BHOLA |
52,500 |