Type Of Transaction |
Expenditures
|
Activity Code |
54829079 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
22/12/2021 |
Voucher No |
5THSFC/2021-22/P/5 |
Account Head |
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
132,345 |
Particulars |
POKHAR BITHWA ME P W D ROAD SE MO ALI KE GHAR TAK R C C ROAD NIRMAN KARAY HATU WAY |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:31638132535
|
NIYAJ AHMAD |
7,140 |
PFMS
|
Account Type:Bank
Account No.:31638132535
|
NIYAJ AHMAD |
7,752 |
PFMS
|
Account Type:Bank
Account No.:31638132535
|
NATIONAL BRICK FIELD |
31,987 |
PFMS
|
Account Type:Bank
Account No.:31638132535
|
NIYAJ AHMAD |
6,400 |
PFMS
|
Account Type:Bank
Account No.:31638132535
|
M#47S STAR BUILDING MATERIAL |
79,066 |