Type Of Transaction |
Expenditures
|
Activity Code |
55078028 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
16/03/2022 |
Voucher No |
5THSFC/2021-22/P/20 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
82 - Interlocking or CC Road Maintenance |
Amount (in Rs.) (in Rs.)
|
223,623 |
Particulars |
ramfal singh ke ghar se pramod ke ghar tak cc road nirman karya |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:31596207948
|
CHAUDHARY CONTRACTOR SUPPLIOR |
82,843 |
PFMS
|
Account Type:Bank
Account No.:31596207948
|
SAJID#47 MO NASIR |
21,600 |
PFMS
|
Account Type:Bank
Account No.:31596207948
|
CHAUDHARY CONTRACTOR SUPPLIOR |
86,930 |
PFMS
|
Account Type:Bank
Account No.:31596207948
|
NASIR#47 HANEEF |
32,250 |