Type Of Transaction |
Expenditures
|
Activity Code |
58739877 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
15/10/2022 |
Voucher No |
5THSFC/2022-23/P/7 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
82 - Interlocking or CC Road Maintenance |
Amount (in Rs.) (in Rs.)
|
68,000 |
Particulars |
aslam ke ghar se kripal ke ghar tak nali mitti and cc tiles road nirman karya |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:110000231844
|
TANJEEM AHMAD#47 RAFI HASAN |
11,200 |
PFMS
|
Account Type:Bank
Account No.:110000231844
|
ILIYAS#47 AHMAD ALI |
7,000 |
PFMS
|
Account Type:Bank
Account No.:110000231844
|
VASEEM AHMAD#47 RAFI HASAN |
11,200 |
PFMS
|
Account Type:Bank
Account No.:110000231844
|
MOHD ASIM#47 HABIB AHMAD |
2,000 |
PFMS
|
Account Type:Bank
Account No.:110000231844
|
CHANDNI#47 TASLIM |
7,000 |
PFMS
|
Account Type:Bank
Account No.:110000231844
|
BHURI#47 ILIYAS |
7,000 |
PFMS
|
Account Type:Bank
Account No.:110000231844
|
HABIB #47 AMIR BUX |
7,000 |
PFMS
|
Account Type:Bank
Account No.:110000231844
|
RAFI HASAN#47 SUALE HASAN |
7,000 |
PFMS
|
Account Type:Bank
Account No.:110000231844
|
MAUSIM ALI#47 RAFI HASAN |
7,000 |
PFMS
|
Account Type:Bank
Account No.:110000231844
|
NASIR HUSAIN#47 ZAHID HUSAIN |
1,600 |