Type Of Transaction |
Expenditures
|
Activity Code |
58421965 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
07/11/2022 |
Voucher No |
5THSFC/2022-23/P/10 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
82 - Interlocking or CC Road Maintenance |
Amount (in Rs.) (in Rs.)
|
203,205 |
Particulars |
ISTEKAR KE GHAR SE SABIR KE GHAR TAK NALI MITTI VA CC TILES NIRMAN KAYRA ka material and labour ka bhugtan |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:11755274212
|
MOHD SALMAN |
4,686 |
PFMS
|
Account Type:Bank
Account No.:11755274212
|
FARMAN CONTRACTOR |
11,594 |
PFMS
|
Account Type:Bank
Account No.:11755274212
|
FARMAN CONTRACTOR |
37,856 |
PFMS
|
Account Type:Bank
Account No.:11755274212
|
REHAN |
10,000 |
PFMS
|
Account Type:Bank
Account No.:11755274212
|
FARABUL HASAIN |
4,899 |
PFMS
|
Account Type:Bank
Account No.:11755274212
|
DAUD IBRAHIM |
4,686 |
PFMS
|
Account Type:Bank
Account No.:11755274212
|
FARMAN CONTRACTOR |
10,022 |
PFMS
|
Account Type:Bank
Account No.:11755274212
|
SHANE ALAM |
4,686 |
PFMS
|
Account Type:Bank
Account No.:11755274212
|
JABBAR |
4,899 |
PFMS
|
Account Type:Bank
Account No.:11755274212
|
MOHD WARIS |
9,200 |
PFMS
|
Account Type:Bank
Account No.:11755274212
|
MOHD ASLAM |
8,800 |
PFMS
|
Account Type:Bank
Account No.:11755274212
|
MOHD REHAN HUSAIN |
4,686 |
PFMS
|
Account Type:Bank
Account No.:11755274212
|
FARMAN CONTRACTOR |
83,357 |
PFMS
|
Account Type:Bank
Account No.:11755274212
|
AHMAD RAZA |
3,834 |