Type Of Transaction |
Expenditures
|
Activity Code |
65894992 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
23/02/2023 |
Voucher No |
5THSFC/2022-23/P/70 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
82 - Interlocking or CC Road Maintenance |
Amount (in Rs.) (in Rs.)
|
89,725 |
Particulars |
Ishak ke makan se kharchila ke makan tak cc road nirman hetu mr ka payment |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:26800100018324
|
MOHD SAHAIL |
10,370 |
PFMS
|
Account Type:Bank
Account No.:26800100018324
|
Mohd Arif |
7,665 |
PFMS
|
Account Type:Bank
Account No.:26800100018324
|
BAFA UR REHMAN |
7,665 |
PFMS
|
Account Type:Bank
Account No.:26800100018324
|
MOHD HISAM |
7,665 |
PFMS
|
Account Type:Bank
Account No.:26800100018324
|
MOHD SAIF |
7,665 |
PFMS
|
Account Type:Bank
Account No.:26800100018324
|
MOHD MUSAIB |
7,665 |
PFMS
|
Account Type:Bank
Account No.:26800100018324
|
MOHD TANZEEM |
7,665 |
PFMS
|
Account Type:Bank
Account No.:26800100018324
|
MOHD AMIR |
7,665 |
PFMS
|
Account Type:Bank
Account No.:26800100018324
|
MOHD NIZAM |
7,665 |
PFMS
|
Account Type:Bank
Account No.:26800100018324
|
MOHD AMIR |
7,665 |
PFMS
|
Account Type:Bank
Account No.:26800100018324
|
UVAISH |
10,370 |