Type Of Transaction |
Expenditures
|
Activity Code |
63241141 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
04/05/2022 |
Voucher No |
5THSFC/2022-23/P/1 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
86 - Drainage or Sewage Maintenance |
Amount (in Rs.) (in Rs.)
|
266,199 |
Particulars |
GARIBULAAH KE GHAR SE AKMAL KE KARKHANE TAK NALI MARAMMAT YOUM PATIYA INTERLOCKING KARY |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:00680100029853
|
ABSAR AHMAD SO MOHD ATHAR |
4,260 |
PFMS
|
Account Type:Bank
Account No.:00680100029853
|
ABDULLAH KHALID |
4,473 |
PFMS
|
Account Type:Bank
Account No.:00680100029853
|
MOHD SUFIYAN SO NIJAMUDDIN |
4,473 |
PFMS
|
Account Type:Bank
Account No.:00680100029853
|
NADEEM AKHTAR |
4,686 |
PFMS
|
Account Type:Bank
Account No.:00680100029853
|
VERMA BRICK FIELD MARKA EAT UDYOG |
18,312 |
PFMS
|
Account Type:Bank
Account No.:00680100029853
|
MOHD SAJID |
4,047 |
PFMS
|
Account Type:Bank
Account No.:00680100029853
|
A K TRADERS |
90,960 |
PFMS
|
Account Type:Bank
Account No.:00680100029853
|
MANIK BRICK FILD |
20,790 |
PFMS
|
Account Type:Bank
Account No.:00680100029853
|
SHREYANSH ENTERPRISES |
114,198 |