Type Of Transaction |
Expenditures
|
Activity Code |
60750144 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
22/06/2022 |
Voucher No |
5THSFC/2022-23/P/3 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
82 - Interlocking or CC Road Maintenance |
Amount (in Rs.) (in Rs.)
|
66,885 |
Particulars |
heera ke makan se ram kishor ke makan tak interlocking nirman karya par bhugtaan |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:59001228756
|
NISAR AHMAD S#47O KASIM |
4,473 |
PFMS
|
Account Type:Bank
Account No.:59001228756
|
SALEEM S#47O KADIR ALI |
4,899 |
PFMS
|
Account Type:Bank
Account No.:59001228756
|
KALAMUDDEEN S#47O KARAM ALI |
9,890 |
PFMS
|
Account Type:Bank
Account No.:59001228756
|
NABIYAN S#47O IMAMUDDIN |
4,899 |
PFMS
|
Account Type:Bank
Account No.:59001228756
|
SHAREEF S#47O TAJAMMUL |
4,899 |
PFMS
|
Account Type:Bank
Account No.:59001228756
|
IMAMUDDIN S#47O WAJID HUSAIN |
4,899 |
PFMS
|
Account Type:Bank
Account No.:59001228756
|
SARAFAT 0058 |
4,899 |
PFMS
|
Account Type:Bank
Account No.:59001228756
|
NIJAMUDDIN S#47O USMAIL |
4,899 |
PFMS
|
Account Type:Bank
Account No.:59001228756
|
MO SHAKIL S#47O SHAMSHUDDIN |
6,880 |
PFMS
|
Account Type:Bank
Account No.:59001228756
|
KALLU S#47O IBRAHIM |
4,899 |
PFMS
|
Account Type:Bank
Account No.:59001228756
|
SALAHUDDIN S#47O HABEEB |
6,450 |
PFMS
|
Account Type:Bank
Account No.:59001228756
|
SATTAR S#47O PEER ALI |
4,899 |