Type Of Transaction |
Expenditures
|
Activity Code |
60752003 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
22/04/2022 |
Voucher No |
5THSFC/2022-23/P/1 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
82 - Interlocking or CC Road Maintenance |
Amount (in Rs.)
|
298,097 |
Particulars |
material and wages |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:31571302636
|
GULAM KWAJA SO YUNUSH KHAN |
4,488 |
PFMS
|
Account Type:Bank
Account No.:31571302636
|
Azam Traders |
49,944 |
PFMS
|
Account Type:Bank
Account No.:31571302636
|
KHAN TRADERS |
137,665 |
PFMS
|
Account Type:Bank
Account No.:31571302636
|
HASEEN KHAN S#47O AKEEL KHAN |
4,488 |
PFMS
|
Account Type:Bank
Account No.:31571302636
|
MO SALMAN KHAN SO SHAKEEL AHMAD |
9,130 |
PFMS
|
Account Type:Bank
Account No.:31571302636
|
CHIST BRICK FIELD |
65,077 |
PFMS
|
Account Type:Bank
Account No.:31571302636
|
NIJAKAT SO BABU |
9,130 |
PFMS
|
Account Type:Bank
Account No.:31571302636
|
VASEEM KHAN S#47O SAFEEK |
4,488 |
PFMS
|
Account Type:Bank
Account No.:31571302636
|
HASEEB KHAN S#47O RAFEEK KHAN |
4,488 |
PFMS
|
Account Type:Bank
Account No.:31571302636
|
RIZWAN S#47O ABDUL GAFOOR KHAN |
4,711 |
PFMS
|
Account Type:Bank
Account No.:31571302636
|
JAMEER HASAN SO NOOR HASAN |
4,488 |