Type Of Transaction |
Expenditures
|
Activity Code |
62605148 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
14/06/2022 |
Voucher No |
5THSFC/2022-23/P/5 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
82 - Interlocking or CC Road Maintenance |
Amount (in Rs.) (in Rs.)
|
63,618 |
Particulars |
nali and cc tiles work from naresh house to nanhe house material and labour payment |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:780110100025110
|
FARMAN ALI |
1,040 |
PFMS
|
Account Type:Bank
Account No.:780110100025110
|
AHSAN |
3,900 |
PFMS
|
Account Type:Bank
Account No.:780110100025110
|
GUFRAN |
1,520 |
PFMS
|
Account Type:Bank
Account No.:780110100025110
|
SARVIND SINGH |
1,900 |
PFMS
|
Account Type:Bank
Account No.:780110100025110
|
SUN SHINE ENTERPRISES |
29,661 |
PFMS
|
Account Type:Bank
Account No.:780110100025110
|
NAZMU SHAKIB |
1,300 |
PFMS
|
Account Type:Bank
Account No.:780110100025110
|
FURKAN |
780 |
PFMS
|
Account Type:Bank
Account No.:780110100025110
|
M#47S PRINCE ENT UDHYOG |
11,078 |
PFMS
|
Account Type:Bank
Account No.:780110100025110
|
SALMAN |
1,040 |
PFMS
|
Account Type:Bank
Account No.:780110100025110
|
IMRAN |
780 |
PFMS
|
Account Type:Bank
Account No.:780110100025110
|
MOHD NABI |
1,300 |
PFMS
|
Account Type:Bank
Account No.:780110100025110
|
MOHD AZAM DHARAMKANTA |
7,759 |
PFMS
|
Account Type:Bank
Account No.:780110100025110
|
MOHD AMIR |
780 |
PFMS
|
Account Type:Bank
Account No.:780110100025110
|
JISHAN |
780 |