Type Of Transaction |
Expenditures
|
Activity Code |
65357513 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
01/10/2022 |
Voucher No |
5THSFC/2022-23/P/7 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
82 - Interlocking or CC Road Maintenance |
Amount (in Rs.) (in Rs.)
|
375,646 |
Particulars |
akhlak ke ghar se jaibul ke ghar tak nali mitti and cc tiles road nirman karya |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:31592535485
|
RIFAKAT ALI |
4,750 |
PFMS
|
Account Type:Bank
Account No.:31592535485
|
M#47S INDIAN TRADERS |
98,760 |
PFMS
|
Account Type:Bank
Account No.:31592535485
|
ABID |
4,750 |
PFMS
|
Account Type:Bank
Account No.:31592535485
|
IMRAN |
5,000 |
PFMS
|
Account Type:Bank
Account No.:31592535485
|
SHANE AALAM#47 MAKVUL HUSAIN |
8,550 |
PFMS
|
Account Type:Bank
Account No.:31592535485
|
RIJAVAN#47 ALI HASAN |
8,550 |
PFMS
|
Account Type:Bank
Account No.:31592535485
|
M#47S INDIAN TRADERS |
98,648 |
PFMS
|
Account Type:Bank
Account No.:31592535485
|
SHANE AALAM#47 MAKVUL HUSAIN |
8,550 |
PFMS
|
Account Type:Bank
Account No.:31592535485
|
URAMAN #47 ALI HASAN |
24,000 |
PFMS
|
Account Type:Bank
Account No.:31592535485
|
IDUL |
4,750 |
PFMS
|
Account Type:Bank
Account No.:31592535485
|
MOHD AASIF |
5,000 |
PFMS
|
Account Type:Bank
Account No.:31592535485
|
NANHE KHAN#47 CHHOTE |
5,000 |
PFMS
|
Account Type:Bank
Account No.:31592535485
|
MAKBOOL#47 BHURA |
4,750 |
PFMS
|
Account Type:Bank
Account No.:31592535485
|
M#47S INDIAN TRADERS |
80,838 |
PFMS
|
Account Type:Bank
Account No.:31592535485
|
SARKAR HUSAIN#47 SHAHID HUSAIN |
9,000 |
PFMS
|
Account Type:Bank
Account No.:31592535485
|
NAEEM AHAMAD#47BUDDHA |
4,750 |