Type Of Transaction |
Expenditures
|
Activity Code |
55817775 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
07/01/2022 |
Voucher No |
5THSFC/2021-22/P/10 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
82 - Interlocking or CC Road Maintenance |
Amount (in Rs.) (in Rs.)
|
109,730 |
Particulars |
materials amzdoori |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:08610100009411
|
SANESH PAL#47RAJVEER SINGH |
6,490 |
PFMS
|
Account Type:Bank
Account No.:08610100009411
|
IRFAN#47BANKEY AHMAD |
2,880 |
PFMS
|
Account Type:Bank
Account No.:08610100009411
|
MOHD GULFHAM#47BANKEY AHMAD |
6,490 |
PFMS
|
Account Type:Bank
Account No.:08610100009411
|
JAPAN BRICKS WORKS NEW |
11,360 |
PFMS
|
Account Type:Bank
Account No.:08610100009411
|
BHURA#47ALI HASAN |
3,360 |
PFMS
|
Account Type:Bank
Account No.:08610100009411
|
INTEZAR HUSSAIN#47ROSHAN |
7,080 |
PFMS
|
Account Type:Bank
Account No.:08610100009411
|
ASTHA BUILDING MATERIAL STORE |
70,206 |
PFMS
|
Account Type:Bank
Account No.:08610100009411
|
AZAD MOHAMMAD |
1,864 |