Type Of Transaction |
Expenditures
|
Activity Code |
57765357 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
13/01/2023 |
Voucher No |
5THSFC/2022-23/P/24 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
82 - Interlocking or CC Road Maintenance |
Amount (in Rs.) (in Rs.)
|
165,609 |
Particulars |
main road to pandit deen dayal inter college |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:31591646006
|
NASRAT ALI SO AAMIR HUSAIN |
1,750 |
PFMS
|
Account Type:Bank
Account No.:31591646006
|
SABIR ALI SO AYYUB ALI |
5,500 |
PFMS
|
Account Type:Bank
Account No.:31591646006
|
FIROZ ALI SO FARUKH ALI |
3,750 |
PFMS
|
Account Type:Bank
Account No.:31591646006
|
MOSIM ALI |
73,000 |
PFMS
|
Account Type:Bank
Account No.:31591646006
|
ms kgn contractor |
66,609 |
PFMS
|
Account Type:Bank
Account No.:31591646006
|
MOHD FIROZ ALI SO ANEES AHMAD |
7,500 |
PFMS
|
Account Type:Bank
Account No.:31591646006
|
ANVAR ALI |
3,750 |
PFMS
|
Account Type:Bank
Account No.:31591646006
|
sarfaraz ahmad so riyasat |
3,750 |