Type Of Transaction |
Expenditures
|
Activity Code |
64541628 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
27/07/2022 |
Voucher No |
5THSFC/2022-23/P/9 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
82 - Interlocking or CC Road Maintenance |
Amount (in Rs.) (in Rs.)
|
212,991 |
Particulars |
DAUDPUR JAHANGIR MECHAMUNDA PAR DIBAR,MITTI BHARAV AND INTARLOKING KARYA1 |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:2172101042953
|
OHD KASIM S#47O SALIMULLA |
2,925 |
PFMS
|
Account Type:Bank
Account No.:2172101042953
|
RIDA ENTAPRISES |
175,316 |
PFMS
|
Account Type:Bank
Account No.:2172101042953
|
MOHD SIRAJ S#47O SATTAR |
3,250 |
PFMS
|
Account Type:Bank
Account No.:2172101042953
|
FAROOQ S#47O RAHEES |
3,250 |
PFMS
|
Account Type:Bank
Account No.:2172101042953
|
HAROON S#47O HANEEF |
4,800 |
PFMS
|
Account Type:Bank
Account No.:2172101042953
|
MO HARUN S#47O HANIF |
3,250 |
PFMS
|
Account Type:Bank
Account No.:2172101042953
|
FARMAN S#47O NAFEES |
12,150 |
PFMS
|
Account Type:Bank
Account No.:2172101042953
|
SARFARAZ S#47O SATTAR |
4,800 |
PFMS
|
Account Type:Bank
Account No.:2172101042953
|
FARMAN S#47O NAFEES |
3,250 |