Type Of Transaction |
Expenditures
|
Activity Code |
54991720 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
01/01/2022 |
Voucher No |
5THSFC/2021-22/P/31 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
82 - Interlocking or CC Road Maintenance |
Amount (in Rs.) (in Rs.)
|
23,520 |
Particulars |
GRAM PANCHAYAT MACHHIYAHI KE SAMUDAIK SHAUCHALAY KE SAMNE INTORLACKING NIRMAN KARYA HETU MAJDURI BHUGTAN |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:50509943424
|
ABRAR AHMAD |
4,620 |
PFMS
|
Account Type:Bank
Account No.:50509943424
|
MOHAMMAD HANEEF |
4,080 |
PFMS
|
Account Type:Bank
Account No.:50509943424
|
DEVI DEEN |
2,040 |
PFMS
|
Account Type:Bank
Account No.:50509943424
|
ISLAM ALI |
4,080 |
PFMS
|
Account Type:Bank
Account No.:50509943424
|
NOOR ALAM |
4,620 |
PFMS
|
Account Type:Bank
Account No.:50509943424
|
SOHBAT ALI |
4,080 |