Type Of Transaction |
Expenditures
|
Activity Code |
65621790 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
25/11/2022 |
Voucher No |
5THSFC/2022-23/P/17 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
82 - Interlocking or CC Road Maintenance |
Amount (in Rs.) (in Rs.)
|
65,164 |
Particulars |
allapur bhikan mein yusuf chaudhary ke makan se munshi khalid ke ghar tak mitti nali cc road nirman bhugtan |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:31592985978
|
MOHD TANJIB |
2,556 |
PFMS
|
Account Type:Bank
Account No.:31592985978
|
HAMSAR ALI |
2,343 |
PFMS
|
Account Type:Bank
Account No.:31592985978
|
MEHBOOB |
3,200 |
PFMS
|
Account Type:Bank
Account No.:31592985978
|
M#47S M,K TILES |
17,024 |
PFMS
|
Account Type:Bank
Account No.:31592985978
|
SHANE RAB |
3,200 |
PFMS
|
Account Type:Bank
Account No.:31592985978
|
RAIS AHMAD |
2,556 |
PFMS
|
Account Type:Bank
Account No.:31592985978
|
M#47S M,K TILES |
11,635 |
PFMS
|
Account Type:Bank
Account No.:31592985978
|
M#47S M,K TILES |
16,894 |
PFMS
|
Account Type:Bank
Account No.:31592985978
|
MOHD NASIR |
2,556 |
PFMS
|
Account Type:Bank
Account No.:31592985978
|
MOHD MAJID |
3,200 |