Type Of Transaction |
Expenditures
|
Activity Code |
64538491 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
30/01/2023 |
Voucher No |
5THSFC/2022-23/P/32 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
82 - Interlocking or CC Road Maintenance |
Amount (in Rs.) (in Rs.)
|
129,677 |
Particulars |
IQBAL KE GHAR SE ISHAK AHMAD KE GHAR TAK NALI WA C C NIRMAN1 |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:26800100018294
|
SAKEEL AHMAD SO JAMEEL AHMAD |
22,420 |
PFMS
|
Account Type:Bank
Account No.:26800100018294
|
afjal s#47o rahmat |
1,772 |
PFMS
|
Account Type:Bank
Account No.:26800100018294
|
new aman brick udhyog |
19,611 |
PFMS
|
Account Type:Bank
Account No.:26800100018294
|
ATEK AHMAD SO LATIF |
11,550 |
PFMS
|
Account Type:Bank
Account No.:26800100018294
|
bajrang traders |
36,099 |
PFMS
|
Account Type:Bank
Account No.:26800100018294
|
bajrang traders |
1,745 |
PFMS
|
Account Type:Bank
Account No.:26800100018294
|
bajrang traders |
36,480 |