Type Of Transaction |
Expenditures
|
Activity Code |
65055696 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
29/12/2022 |
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.)
|
71,235 |
Particulars |
SAMA KA GHAR SAY AFRHEEM KA GHAR TAK CC ROAD AND NALI NIRMAN KARYA1 |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:6511000100013839
|
RAJABUL S#47O GAFFAR |
2,950 |
PFMS
|
Account Type:Bank
Account No.:6511000100013839
|
MOHD SHUAIB S#47O MOHD AHAMAD |
4,130 |
PFMS
|
Account Type:Bank
Account No.:6511000100013839
|
MOHAMMAD SAJAD S#47O AZEEZUL |
4,042 |
PFMS
|
Account Type:Bank
Account No.:6511000100013839
|
HABIHI CEMENT STORE |
41,253 |
PFMS
|
Account Type:Bank
Account No.:6511000100013839
|
m#47s udit raj builders |
11,300 |
PFMS
|
Account Type:Bank
Account No.:6511000100013839
|
MOHD NASIM S#47O GULAM NABI |
7,560 |