Type Of Transaction |
Expenditures
|
Activity Code |
60081766 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
25/06/2022 |
Voucher No |
5THSFC/2022-23/P/7 |
Account Head |
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
106,474 |
Particulars |
payment of cc road and nali with all labour and material |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:26800100018272
|
MUSHAHID RAZA |
2,950 |
PFMS
|
Account Type:Bank
Account No.:26800100018272
|
MOHD SALEEM |
2,360 |
PFMS
|
Account Type:Bank
Account No.:26800100018272
|
ARHAM TRADERS |
12,037 |
PFMS
|
Account Type:Bank
Account No.:26800100018272
|
ABDUL ALEEM |
5,500 |
PFMS
|
Account Type:Bank
Account No.:26800100018272
|
ARHAM TRADERS |
28,197 |
PFMS
|
Account Type:Bank
Account No.:26800100018272
|
SHAHIN |
2,950 |
PFMS
|
Account Type:Bank
Account No.:26800100018272
|
ARHAM TRADERS |
30,720 |
PFMS
|
Account Type:Bank
Account No.:26800100018272
|
YUNIS AHAMAD |
3,050 |
PFMS
|
Account Type:Bank
Account No.:26800100018272
|
AMJAD ALI |
2,950 |
PFMS
|
Account Type:Bank
Account No.:26800100018272
|
AVID ALI |
2,950 |
PFMS
|
Account Type:Bank
Account No.:26800100018272
|
AFSAR ALI |
5,000 |
PFMS
|
Account Type:Bank
Account No.:26800100018272
|
ARMAN ALI |
1,530 |
PFMS
|
Account Type:Bank
Account No.:26800100018272
|
ARMAN ALI |
1,330 |
PFMS
|
Account Type:Bank
Account No.:26800100018272
|
IMRAN ALI |
4,950 |