Type Of Transaction |
Expenditures
|
Activity Code |
55454362 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
06/07/2023 |
Voucher No |
5THSFC/2023-24/P/1 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
82 - Interlocking or CC Road Maintenance |
Amount (in Rs.) (in Rs.)
|
320,788 |
Particulars |
CHAITUPURWA ME WARISH KE GHAR SE MASJID HOTE HUYE NISAR KA GHAR TAK INTERLOCKING KARYA HETU SHRAMANSH VA SAMAGRI KA BHUGTAN |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:50047372723
|
HAMEED KHAN |
3,975 |
PFMS
|
Account Type:Bank
Account No.:50047372723
|
RESHMA |
3,975 |
PFMS
|
Account Type:Bank
Account No.:50047372723
|
TASLEEMA |
3,975 |
PFMS
|
Account Type:Bank
Account No.:50047372723
|
MUSTAAK ALI |
6,750 |
PFMS
|
Account Type:Bank
Account No.:50047372723
|
AKHTAR |
3,710 |
PFMS
|
Account Type:Bank
Account No.:50047372723
|
JILEDAAR KHA |
3,975 |
PFMS
|
Account Type:Bank
Account No.:50047372723
|
ANEESH BEG |
3,975 |
PFMS
|
Account Type:Bank
Account No.:50047372723
|
SAKSHI TRADERS AND SUPPLIERS |
49,134 |
PFMS
|
Account Type:Bank
Account No.:50047372723
|
AFREEDI SHEKH |
6,750 |
PFMS
|
Account Type:Bank
Account No.:50047372723
|
SAKSHI TRADERS AND SUPPLIERS |
156,928 |
PFMS
|
Account Type:Bank
Account No.:50047372723
|
FIROJ SHEKH |
6,300 |
PFMS
|
Account Type:Bank
Account No.:50047372723
|
SHIV ENT UDYOG |
71,341 |