Type Of Transaction |
Expenditures
|
Activity Code |
58429896 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
26/09/2022 |
Voucher No |
5THSFC/2022-23/P/16 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
82 - Interlocking or CC Road Maintenance |
Amount (in Rs.) (in Rs.)
|
155,073 |
Particulars |
shakoor ke ghar se raja ke ghar se nali mitti or cc tailes dawara road marmmat karaye |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:31673617325
|
S K CONTRACTOR AND SUPPLIERS |
31,202 |
PFMS
|
Account Type:Bank
Account No.:31673617325
|
S K CONTRACTOR AND SUPPLIERS |
23,296 |
PFMS
|
Account Type:Bank
Account No.:31673617325
|
FAIM SO RASHID |
7,600 |
PFMS
|
Account Type:Bank
Account No.:31673617325
|
S K CONTRACTOR AND SUPPLIERS |
41,289 |
PFMS
|
Account Type:Bank
Account No.:31673617325
|
AKRAM SO RASHID |
8,000 |
PFMS
|
Account Type:Bank
Account No.:31673617325
|
RIZWAN |
7,600 |
PFMS
|
Account Type:Bank
Account No.:31673617325
|
S K CONTRACTOR AND SUPPLIERS |
18,486 |
PFMS
|
Account Type:Bank
Account No.:31673617325
|
Gufran s#47o suleman |
17,600 |