Type Of Transaction |
Expenditures
|
Activity Code |
64347758 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
06/10/2022 |
Voucher No |
5THSFC/2022-23/P/15 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
82 - Interlocking or CC Road Maintenance |
Amount (in Rs.) (in Rs.)
|
238,935 |
Particulars |
ARIF KE MAKAN SE HAJI ANWAR KE MAKAN TAK MITTI NAALI AND CC TILES NIRMAN KARYA ka bhugtan |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:31592983288
|
MS KHUWAJA ENTERPRISES |
14,464 |
PFMS
|
Account Type:Bank
Account No.:31592983288
|
SHANAVAJ ALAM S#47O ISRAR HUSAIN |
4,692 |
PFMS
|
Account Type:Bank
Account No.:31592983288
|
SADDAM so SHARIF |
4,488 |
PFMS
|
Account Type:Bank
Account No.:31592983288
|
MS KHUWAJA ENTERPRISES |
128,225 |
PFMS
|
Account Type:Bank
Account No.:31592983288
|
NAJMIN so VASIM |
4,488 |
PFMS
|
Account Type:Bank
Account No.:31592983288
|
MS KHUWAJA ENTERPRISES |
16,395 |
PFMS
|
Account Type:Bank
Account No.:31592983288
|
MOHD WARISH S#47O BABU HUSAIN |
4,488 |
PFMS
|
Account Type:Bank
Account No.:31592983288
|
MS KHUWAJA ENTERPRISES |
6,566 |
PFMS
|
Account Type:Bank
Account No.:31592983288
|
SHARIF |
8,800 |
PFMS
|
Account Type:Bank
Account No.:31592983288
|
MOHD SHAMIM S#47O KHURSHID |
4,692 |
PFMS
|
Account Type:Bank
Account No.:31592983288
|
SHAHRIYAJ so ISRAR |
4,488 |
PFMS
|
Account Type:Bank
Account No.:31592983288
|
ABDUL KADIR |
11,600 |
PFMS
|
Account Type:Bank
Account No.:31592983288
|
SHABABUL |
4,692 |
PFMS
|
Account Type:Bank
Account No.:31592983288
|
NOUSHAD so GAFFAR |
9,200 |
PFMS
|
Account Type:Bank
Account No.:31592983288
|
MS KHUWAJA ENTERPRISES |
11,657 |