Type Of Transaction |
Expenditures
|
Activity Code |
63088690 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
29/04/2022 |
Voucher No |
5THSFC/2022-23/P/1 |
Account Head |
Expenditure Heads
3054 - Transportation
101 - Roads
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
157,559 |
Particulars |
CHUNNU KE GHAR SE DULARE KE GHAR TAK INTERLOCKING KARYA KA BHUGTAAN |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:59001274939
|
M#47S KISHAN BRICK FIELD |
21,285 |
PFMS
|
Account Type:Bank
Account No.:59001274939
|
RIZWAN |
2,244 |
PFMS
|
Account Type:Bank
Account No.:59001274939
|
IRFAAN |
2,244 |
PFMS
|
Account Type:Bank
Account No.:59001274939
|
ISMAIL |
2,244 |
PFMS
|
Account Type:Bank
Account No.:59001274939
|
YAKOOB ALI |
2,244 |
PFMS
|
Account Type:Bank
Account No.:59001274939
|
M#47S GAURI TRADING |
42,678 |
PFMS
|
Account Type:Bank
Account No.:59001274939
|
GAFFAR |
816 |
PFMS
|
Account Type:Bank
Account No.:59001274939
|
RIZWAN ENTERPRISES |
10,139 |
PFMS
|
Account Type:Bank
Account No.:59001274939
|
AAFAQ |
2,244 |
PFMS
|
Account Type:Bank
Account No.:59001274939
|
M#47S GAURI TRADING |
49,324 |
PFMS
|
Account Type:Bank
Account No.:59001274939
|
RIZWAN ENTERPRISES |
10,393 |
PFMS
|
Account Type:Bank
Account No.:59001274939
|
VIJAY KUMAR |
4,730 |
PFMS
|
Account Type:Bank
Account No.:59001274939
|
GANGU |
2,244 |
PFMS
|
Account Type:Bank
Account No.:59001274939
|
MEHNDI HASASN |
4,730 |