Type Of Transaction |
Expenditures
|
Activity Code |
65493120 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
04/11/2022 |
Voucher No |
5THSFC/2022-23/P/45 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
82 - Interlocking or CC Road Maintenance |
Amount (in Rs.) (in Rs.)
|
36,588 |
Particulars |
MASJID KE BAGAL SE MAJIBULLHA KE GHAR KE AAGA TAK INTERLOCKING NIRMAN KRYA HETU LABOUR CHARGES |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:3143000100126670
|
VASHIM AHAMAD |
11,880 |
PFMS
|
Account Type:Bank
Account No.:3143000100126670
|
deepak kumar |
5,112 |
PFMS
|
Account Type:Bank
Account No.:3143000100126670
|
RAKESH KUMAR |
5,112 |
PFMS
|
Account Type:Bank
Account No.:3143000100126670
|
MANOJ KUMAR CHAUDHARY |
5,112 |
PFMS
|
Account Type:Bank
Account No.:3143000100126670
|
NISHAR AHMAD |
4,260 |
PFMS
|
Account Type:Bank
Account No.:3143000100126670
|
aftab alam |
5,112 |