Type Of Transaction |
Expenditures
|
Activity Code |
64961258 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
16/11/2022 |
Voucher No |
5THSFC/2022-23/P/16 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
82 - Interlocking or CC Road Maintenance |
Amount (in Rs.) (in Rs.)
|
87,927 |
Particulars |
shambal road say yasheen ka ghar tak interlocking 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
|
WASEEM S#47O BANNE KHAN |
2,950 |
PFMS
|
Account Type:Bank
Account No.:11511491666
|
MOHD AMIR S#47O SHAMEEM |
295 |
PFMS
|
Account Type:Bank
Account No.:11511491666
|
AYYAN S#47O YASEEN |
2,950 |
PFMS
|
Account Type:Bank
Account No.:11511491666
|
HANI SINGH TRADERS |
4,882 |
PFMS
|
Account Type:Bank
Account No.:11511491666
|
MOHD YASEEN S#47O JAHEER |
3,854 |
PFMS
|
Account Type:Bank
Account No.:11511491666
|
MOHD JAVED S#47O JAHEER |
5,400 |
PFMS
|
Account Type:Bank
Account No.:11511491666
|
SAMRAN TRADING CO |
67,596 |