Type Of Transaction |
Expenditures
|
Activity Code |
58196526 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
25/11/2022 |
Voucher No |
5THSFC/2022-23/P/19 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
82 - Interlocking or CC Road Maintenance |
Amount (in Rs.) (in Rs.)
|
179,938 |
Particulars |
Khalil ke makan se rais ke makan tak miti nali cc tiles nirman karya ka bhgutap |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:31566046940
|
MOHD UVAIS |
8,520 |
PFMS
|
Account Type:Bank
Account No.:31566046940
|
M H CONTRACTOR AND SUPPLIER |
89,859 |
PFMS
|
Account Type:Bank
Account No.:31566046940
|
SHAHBUDDIN |
12,000 |
PFMS
|
Account Type:Bank
Account No.:31566046940
|
MS NAUSHEY CONTRACTOR |
21,742 |
PFMS
|
Account Type:Bank
Account No.:31566046940
|
ALI TRADERS KUNDARKI |
20,429 |
PFMS
|
Account Type:Bank
Account No.:31566046940
|
MO FAIZAN |
8,520 |
PFMS
|
Account Type:Bank
Account No.:31566046940
|
KASIM |
7,668 |
PFMS
|
Account Type:Bank
Account No.:31566046940
|
IMRAN |
11,200 |