Type Of Transaction |
Expenditures
|
Activity Code |
60444295 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
22/04/2022 |
Voucher No |
5THSFC/2022-23/P/4 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
82 - Interlocking or CC Road Maintenance |
Amount (in Rs.) (in Rs.)
|
164,175 |
Particulars |
payment for cc v nali nirman work |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:14730200000241
|
HASIM ALI |
14,688 |
PFMS
|
Account Type:Bank
Account No.:14730200000241
|
BHOODEV SINGH |
12,000 |
PFMS
|
Account Type:Bank
Account No.:14730200000241
|
HASAN ALI |
13,464 |
PFMS
|
Account Type:Bank
Account No.:14730200000241
|
YUNUS ALI |
12,240 |
PFMS
|
Account Type:Bank
Account No.:14730200000241
|
ANKIT |
13,920 |
PFMS
|
Account Type:Bank
Account No.:14730200000241
|
Shahvej Tredars |
97,863 |