Type Of Transaction |
Expenditures
|
Activity Code |
54071571 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
19/05/2022 |
Voucher No |
5THSFC/2022-23/P/2 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
82 - Interlocking or CC Road Maintenance |
Amount (in Rs.) (in Rs.)
|
31,650 |
Particulars |
ANBAR KHAN KE MAKAN SE SHAKEEL AHMAD KE MAKAN TAK CC ROAD NALI NIRMAN |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:26800100034337
|
IKBAL AHMAD |
6,195 |
PFMS
|
Account Type:Bank
Account No.:26800100034337
|
MOHAMMAD AZAM IKBAL AHMAD |
2,750 |
PFMS
|
Account Type:Bank
Account No.:26800100034337
|
SARTAZ HUSSAIN IKBAL AHMAD |
6,490 |
PFMS
|
Account Type:Bank
Account No.:26800100034337
|
KHATOON BANO |
3,540 |
PFMS
|
Account Type:Bank
Account No.:26800100034337
|
TAIYYAB HUSSAIN IKBAL AHMAD |
4,425 |
PFMS
|
Account Type:Bank
Account No.:26800100034337
|
MOHD NAZIM |
8,250 |