Type Of Transaction |
Expenditures
|
Activity Code |
63315146 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
06/10/2022 |
Voucher No |
5THSFC/2022-23/P/3 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
82 - Interlocking or CC Road Maintenance |
Amount (in Rs.) (in Rs.)
|
113,280 |
Particulars |
BHUTTU KE HAL SE ABDUL RAHMAN KE MANDAHA TAK INTERLIKING |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:2795000100178213
|
MOHAMAD TARIK |
4,473 |
PFMS
|
Account Type:Bank
Account No.:2795000100178213
|
SALIMAR PIPE AND HARDWARE STORE |
34,529 |
PFMS
|
Account Type:Bank
Account No.:2795000100178213
|
ABUSHAD AHMAD |
8,300 |
PFMS
|
Account Type:Bank
Account No.:2795000100178213
|
SHAHANSHAN |
4,473 |
PFMS
|
Account Type:Bank
Account No.:2795000100178213
|
NAOSHAD |
4,473 |
PFMS
|
Account Type:Bank
Account No.:2795000100178213
|
SANTLAL |
4,473 |
PFMS
|
Account Type:Bank
Account No.:2795000100178213
|
FAIZAN AHMAD |
7,055 |
PFMS
|
Account Type:Bank
Account No.:2795000100178213
|
LIFE IIT BHATTHA |
41,031 |
PFMS
|
Account Type:Bank
Account No.:2795000100178213
|
MOHAMAD ASHIF |
4,473 |