Type Of Transaction |
Expenditures
|
Activity Code |
60735620 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
09/01/2023 |
Voucher No |
5THSFC/2022-23/P/12 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
222,502 |
Particulars |
MAIN ROAD SE ZAREEF AMZAD KE GHAR TAK CC TILES NALI MITTI NIRMAN KARYA |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:31588066788
|
FIROJ ALAM |
5,015 |
PFMS
|
Account Type:Bank
Account No.:31588066788
|
A K BUILDING MATERIAL |
129,475 |
PFMS
|
Account Type:Bank
Account No.:31588066788
|
ISTQAR S#47O SATTAR ALI |
5,015 |
PFMS
|
Account Type:Bank
Account No.:31588066788
|
PIR VAKSH S#47O RAFEEK |
8,640 |
PFMS
|
Account Type:Bank
Account No.:31588066788
|
ASLAM KHAN |
5,015 |
PFMS
|
Account Type:Bank
Account No.:31588066788
|
SHANE AALAM S#470 YAMEEN |
4,720 |
PFMS
|
Account Type:Bank
Account No.:31588066788
|
RIFATA ALI S#47O PIR VAKSH |
9,180 |
PFMS
|
Account Type:Bank
Account No.:31588066788
|
RASHID S#47O HAMID ALI |
12,951 |
PFMS
|
Account Type:Bank
Account No.:31588066788
|
A K BUILDING MATERIAL |
42,491 |