Type Of Transaction |
Expenditures
|
Activity Code |
64278001 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
09/07/2022 |
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.)
|
430,354 |
Particulars |
PANCHayat GHAR KE PRANGAN ME I9NTERLOKING NIRMAN |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:11511491576
|
MOHD DANISH KHAN S#470 ASLAM HUSAIN |
10,300 |
PFMS
|
Account Type:Bank
Account No.:11511491576
|
MOHD IMRAN S#47O ASLAM |
2,950 |
PFMS
|
Account Type:Bank
Account No.:11511491576
|
ABID ALI S#47O RAFIQUE AHAMAD |
4,130 |
PFMS
|
Account Type:Bank
Account No.:11511491576
|
kared ahmad s#470 habib ahmad |
6,480 |
PFMS
|
Account Type:Bank
Account No.:11511491576
|
MOAZZAM ALI S#47O ANEESH AHMAD |
4,130 |
PFMS
|
Account Type:Bank
Account No.:11511491576
|
afroj alam s#470 siraj |
4,130 |
PFMS
|
Account Type:Bank
Account No.:11511491576
|
RAJA TRADERS |
374,854 |
PFMS
|
Account Type:Bank
Account No.:11511491576
|
suhail ahmaad s#470 kared ahmad |
7,560 |
PFMS
|
Account Type:Bank
Account No.:11511491576
|
MOHD DANISH KHAN S#470 ASLAM HUSAIN |
4,130 |
PFMS
|
Account Type:Bank
Account No.:11511491576
|
shoab alam s#470 afro alam |
7,560 |
PFMS
|
Account Type:Bank
Account No.:11511491576
|
VASEEM S#47O JARIF AHAMAD |
4,130 |