Type Of Transaction |
Expenditures
|
Activity Code |
65560632 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
17/10/2022 |
Voucher No |
5THSFC/2022-23/P/11 |
Account Head |
Expenditure Heads
3054 - Transportation
101 - Roads
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
141,895 |
Particulars |
NANHE KE GHAR SE RASOOL AHMAD KE GHAR TAK INTERLOCKING NIRMAN KARYA BHUGTAN |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:59001274917
|
SAHIL CEMENT STORES |
16,317 |
PFMS
|
Account Type:Bank
Account No.:59001274917
|
Shabbir |
4,473 |
PFMS
|
Account Type:Bank
Account No.:59001274917
|
SAHIL CEMENT STORES |
22,880 |
PFMS
|
Account Type:Bank
Account No.:59001274917
|
khwaja eent udyog |
49,079 |
PFMS
|
Account Type:Bank
Account No.:59001274917
|
Faiyaj ali |
6,783 |
PFMS
|
Account Type:Bank
Account No.:59001274917
|
Ismail |
1,278 |
PFMS
|
Account Type:Bank
Account No.:59001274917
|
Mo Ameen |
4,473 |
PFMS
|
Account Type:Bank
Account No.:59001274917
|
Baloo |
4,473 |
PFMS
|
Account Type:Bank
Account No.:59001274917
|
Meraj hesan |
10,080 |
PFMS
|
Account Type:Bank
Account No.:59001274917
|
Hasib |
4,473 |
PFMS
|
Account Type:Bank
Account No.:59001274917
|
Sadik ali |
4,473 |
PFMS
|
Account Type:Bank
Account No.:59001274917
|
Israil |
4,473 |
PFMS
|
Account Type:Bank
Account No.:59001274917
|
Jabir ali |
8,640 |