Type Of Transaction |
Expenditures
|
Activity Code |
54829834 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
10/03/2022 |
Voucher No |
5THSFC/2021-22/P/21 |
Account Head |
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
379,159 |
Particulars |
ALI NAGAR RAHMATULLAH KE GHAR SE SARAN KE GHAR TAK R C C ROAD NIRMAN KARAY KARAY HATU WAY |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:31638132535
|
M#47S ARAYAN CONSTRUCTION GENERAL ORDER SUPLAERS |
71,918 |
PFMS
|
Account Type:Bank
Account No.:31638132535
|
NIYAJ AHMAD |
16,400 |
PFMS
|
Account Type:Bank
Account No.:31638132535
|
MANTOLE |
12,240 |
PFMS
|
Account Type:Bank
Account No.:31638132535
|
M#47S ARAYAN CONSTRUCTION GENERAL ORDER SUPLAERS |
91,750 |
PFMS
|
Account Type:Bank
Account No.:31638132535
|
M#47S ARAYAN CONSTRUCTION GENERAL ORDER SUPLAERS |
93,856 |
PFMS
|
Account Type:Bank
Account No.:31638132535
|
MANOJ KUMAR PRAJAPATI |
14,280 |
PFMS
|
Account Type:Bank
Account No.:31638132535
|
M#47S ARAYAN CONSTRUCTION GENERAL ORDER SUPLAERS |
78,715 |