Type Of Transaction |
Expenditures
|
Activity Code |
65682049 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
23/12/2022 |
Voucher No |
5THSFC/2022-23/P/35 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
82 - Interlocking or CC Road Maintenance |
Amount (in Rs.) (in Rs.)
|
214,993 |
Particulars |
ashad ke dulkan se manoj ke dukaan tak interlocking kary |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:00700100027049
|
MOHD ANAS SO MAQSOOD |
3,621 |
PFMS
|
Account Type:Bank
Account No.:00700100027049
|
HIND TRADERS |
87,543 |
PFMS
|
Account Type:Bank
Account No.:00700100027049
|
MOHD KAFIL SO MOHD SHAMIM |
3,621 |
PFMS
|
Account Type:Bank
Account No.:00700100027049
|
SANCHIT TRADERS |
25,739 |
PFMS
|
Account Type:Bank
Account No.:00700100027049
|
MOHD AZHARUDDIN SO MOHD NIZAMUDDIN |
3,621 |
PFMS
|
Account Type:Bank
Account No.:00700100027049
|
SAKILA BANO W#47O MOHD SALIM |
3,621 |
PFMS
|
Account Type:Bank
Account No.:00700100027049
|
MOHD FAHEEM SO MOHD NASIM |
3,621 |
PFMS
|
Account Type:Bank
Account No.:00700100027049
|
FAKREALAM SO QAYYUM |
6,750 |
PFMS
|
Account Type:Bank
Account No.:00700100027049
|
HIND TRADERS |
71,456 |
PFMS
|
Account Type:Bank
Account No.:00700100027049
|
MOHD ASAD NDM |
5,400 |