Type Of Transaction |
Expenditures
|
Activity Code |
64954712 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
13/09/2022 |
Voucher No |
5THSFC/2022-23/P/11 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
82 - Interlocking or CC Road Maintenance |
Amount (in Rs.) (in Rs.)
|
203,151 |
Particulars |
panchayat ghar say vaseem ke ghar tak inter locking and nali nirman karya1 |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:11511491666
|
MOHD AMIR S#47O SHAMEEM |
3,540 |
PFMS
|
Account Type:Bank
Account No.:11511491666
|
HANI SINGH TRADERS |
26,960 |
PFMS
|
Account Type:Bank
Account No.:11511491666
|
SAMRAN TRADING CO |
121,964 |
PFMS
|
Account Type:Bank
Account No.:11511491666
|
MOHD JAVED S#47O JAHEER |
6,480 |
PFMS
|
Account Type:Bank
Account No.:11511491666
|
MOHD ZUNAID S#47O YASHEEN |
3,540 |
PFMS
|
Account Type:Bank
Account No.:11511491666
|
WASEEM S#47O BANNE KHAN |
6,480 |
PFMS
|
Account Type:Bank
Account No.:11511491666
|
MOHD YASEEN S#47O JAHEER |
7,802 |
PFMS
|
Account Type:Bank
Account No.:11511491666
|
AYYAN S#47O YASEEN |
3,540 |
PFMS
|
Account Type:Bank
Account No.:11511491666
|
NAZIM S#47O SHAMEEM |
295 |
PFMS
|
Account Type:Bank
Account No.:11511491666
|
HANI SINGH TRADERS |
22,550 |