Type Of Transaction |
Expenditures
|
Activity Code |
61010956 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
16/04/2022 |
Voucher No |
5THSFC/2022-23/P/2 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
82 - Interlocking or CC Road Maintenance |
Amount (in Rs.) (in Rs.)
|
62,058 |
Particulars |
NAI BASTI ME MASJID KE PASS AND BABLU KE MAKAN SE CHAMAN TAK INTERLOKINGH 1 |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:2172101042945
|
sharafat c#470 abdul hamid |
1,625 |
PFMS
|
Account Type:Bank
Account No.:2172101042945
|
RAM AVTAR |
2,400 |
PFMS
|
Account Type:Bank
Account No.:2172101042945
|
GUDDU |
480 |
PFMS
|
Account Type:Bank
Account No.:2172101042945
|
shakeel ahamed s#470 jameel ahamed |
1,625 |
PFMS
|
Account Type:Bank
Account No.:2172101042945
|
KUNRESH |
1,625 |
PFMS
|
Account Type:Bank
Account No.:2172101042945
|
OM Brick Works |
49,103 |
PFMS
|
Account Type:Bank
Account No.:2172101042945
|
SHAREEF S#470 BUNDU |
5,200 |