Type Of Transaction |
Expenditures
|
Activity Code |
64422786 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
28/09/2022 |
Voucher No |
5THSFC/2022-23/P/18 |
Account Head |
Expenditure Heads
5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
27,625 |
Particulars |
NALI WA CC ROAD NIRMAN ISMAIL KE GHAR SE SURAJ AHAMD KE GHAR TAK |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:31543139897
|
BALI MOHD SO AJIJ AHMAD |
8,250 |
PFMS
|
Account Type:Bank
Account No.:31543139897
|
ISHTYAK AHMAD SO RAHEES AHMAD |
8,250 |
PFMS
|
Account Type:Bank
Account No.:31543139897
|
SHAHJADE SO LAL MOHAMMAD |
4,800 |
PFMS
|
Account Type:Bank
Account No.:31543139897
|
SHAMIM AHMAD ROPE STORE |
1,525 |
PFMS
|
Account Type:Bank
Account No.:31543139897
|
MOHD ARIF |
4,800 |