Type Of Transaction |
Expenditures
|
Activity Code |
59997949 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
22/06/2022 |
Voucher No |
5THSFC/2022-23/P/5 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
82 - Interlocking or CC Road Maintenance |
Amount (in Rs.) (in Rs.)
|
199,308 |
Particulars |
MAHAVEER KE GHAR SE HARPAL VA BHAGBANDAS , BABU KI GALI ME MITTI NALI CC TILES KARYE HETU BHUGTAN |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:31594470659
|
MOHD SHAHRUKH S#47O RAHEES |
16,815 |
PFMS
|
Account Type:Bank
Account No.:31594470659
|
laeek s#47o rahish |
10,400 |
PFMS
|
Account Type:Bank
Account No.:31594470659
|
NAUSHEY CONTRACTOR |
11,605 |
PFMS
|
Account Type:Bank
Account No.:31594470659
|
BHOORA S#47O SAYEED AHMAD |
10,915 |
PFMS
|
Account Type:Bank
Account No.:31594470659
|
M#47S M H CONTRATOR AND SUPPLIER |
73,873 |
PFMS
|
Account Type:Bank
Account No.:31594470659
|
NAUSHEY CONTRACTOR |
38,100 |
PFMS
|
Account Type:Bank
Account No.:31594470659
|
NAFEES S#47O JUMMA |
12,960 |
PFMS
|
Account Type:Bank
Account No.:31594470659
|
M#47S M H CONTRATOR AND SUPPLIER |
24,640 |