Type Of Transaction |
Expenditures
|
Activity Code |
58420958 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
07/11/2022 |
Voucher No |
5THSFC/2022-23/P/9 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
82 - Interlocking or CC Road Maintenance |
Amount (in Rs.) (in Rs.)
|
97,721 |
Particulars |
SHOKEEN KE GHAR SE RIYAJUL KE GHAR TAK NALI VA CC TILES NIRMAN KARYA KA BHGUTAN |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:11755274212
|
MOHD SALMAN |
2,769 |
PFMS
|
Account Type:Bank
Account No.:11755274212
|
FARMAN CONTRACTOR |
4,492 |
PFMS
|
Account Type:Bank
Account No.:11755274212
|
REHAN |
2,343 |
PFMS
|
Account Type:Bank
Account No.:11755274212
|
MOHD REHAN HUSAIN |
4,400 |
PFMS
|
Account Type:Bank
Account No.:11755274212
|
DAUD IBRAHIM |
2,556 |
PFMS
|
Account Type:Bank
Account No.:11755274212
|
FARABUL HASAIN |
2,343 |
PFMS
|
Account Type:Bank
Account No.:11755274212
|
FARMAN CONTRACTOR |
15,879 |
PFMS
|
Account Type:Bank
Account No.:11755274212
|
MOHD ASLAM |
4,400 |
PFMS
|
Account Type:Bank
Account No.:11755274212
|
FARMAN CONTRACTOR |
5,858 |
PFMS
|
Account Type:Bank
Account No.:11755274212
|
MOHD WARIS |
4,800 |
PFMS
|
Account Type:Bank
Account No.:11755274212
|
JABBAR |
2,130 |
PFMS
|
Account Type:Bank
Account No.:11755274212
|
FARMAN CONTRACTOR |
43,195 |
PFMS
|
Account Type:Bank
Account No.:11755274212
|
SHANE ALAM |
2,556 |