Type Of Transaction |
Expenditures
|
Activity Code |
60711045 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
26/07/2022 |
Voucher No |
5THSFC/2022-23/P/5 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
82 - Interlocking or CC Road Maintenance |
Amount (in Rs.) (in Rs.)
|
91,479 |
Particulars |
shabir k makan se sambhal road tk nale or inetrloking nirman1 |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:11511491666
|
MOHD JAVED S#47O JAHEER |
1,475 |
PFMS
|
Account Type:Bank
Account No.:11511491666
|
MOHD ZUNAID S#47O YASHEEN |
2,950 |
PFMS
|
Account Type:Bank
Account No.:11511491666
|
GAJENDRA TRADERS |
12,353 |
PFMS
|
Account Type:Bank
Account No.:11511491666
|
WASEEM S#47O BANNE KHAN |
2,950 |
PFMS
|
Account Type:Bank
Account No.:11511491666
|
MOHD YASEEN S#47O JAHEER |
4,136 |
PFMS
|
Account Type:Bank
Account No.:11511491666
|
GAJENDRA TRADERS |
62,215 |
PFMS
|
Account Type:Bank
Account No.:11511491666
|
AYYAN S#47O YASEEN |
5,400 |