Type Of Transaction |
Expenditures
|
Activity Code |
67270629 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
30/03/2023 |
Voucher No |
5THSFC/2022-23/P/25 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
82 - Interlocking or CC Road Maintenance |
Amount (in Rs.) (in Rs.)
|
46,195 |
Particulars |
khleel ke plat se ateeq ke gar tak interlaking nali patthar work |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:741310110002305
|
mo mujeeb so abdul majeed |
7,040 |
PFMS
|
Account Type:Bank
Account No.:741310110002305
|
MO SAHFAAJ SO MO SHIAAJ |
7,040 |
PFMS
|
Account Type:Bank
Account No.:741310110002305
|
asraf jamal |
7,040 |
PFMS
|
Account Type:Bank
Account No.:741310110002305
|
ahamad jamal |
3,955 |
PFMS
|
Account Type:Bank
Account No.:741310110002305
|
mohammad mohtreem so mo naseem |
7,040 |
PFMS
|
Account Type:Bank
Account No.:741310110002305
|
asad jamal so mo jamal |
7,040 |
PFMS
|
Account Type:Bank
Account No.:741310110002305
|
siraaj so bande hasan |
7,040 |