Type Of Transaction |
Expenditures
|
Activity Code |
65234032 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
06/12/2022 |
Voucher No |
5THSFC/2022-23/P/23 |
Account Head |
Expenditure Heads
5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
183,589 |
Particulars |
ATESHAM KE GHAR SE ANISH KE GHAR TAK RCC ROAD NIMRAN KARY PAR ENT MAITERIAL V MAJDURI KA BHUGATAN |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:495502010003733
|
SANTIYA |
2,982 |
PFMS
|
Account Type:Bank
Account No.:495502010003733
|
RIYAZ AHMAD MISTRI |
5,180 |
PFMS
|
Account Type:Bank
Account No.:495502010003733
|
M#47S YADAV TRADERS |
84,150 |
PFMS
|
Account Type:Bank
Account No.:495502010003733
|
RAJENDRA S#47O BASDEV |
2,982 |
PFMS
|
Account Type:Bank
Account No.:495502010003733
|
ABDUL AZIZ MISTRI |
2,982 |
PFMS
|
Account Type:Bank
Account No.:495502010003733
|
SHAKIL ANSARI |
2,982 |
PFMS
|
Account Type:Bank
Account No.:495502010003733
|
NADEEM AHAMAD BKO |
71,613 |
PFMS
|
Account Type:Bank
Account No.:495502010003733
|
AFTAB AHMAD MISTRI |
5,180 |
PFMS
|
Account Type:Bank
Account No.:495502010003733
|
NAFEESURRAHMAN |
2,556 |
PFMS
|
Account Type:Bank
Account No.:495502010003733
|
MALTI |
2,982 |