Type Of Transaction |
Expenditures
|
Activity Code |
65287724 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
30/09/2022 |
Voucher No |
5THSFC/2022-23/P/19 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
384,420 |
Particulars |
SURESH JAIN KE PARK KE KONE SE KUNDARKI DAMAR TAK CC ROAD NIRMAN KARYA KA BHHUGTAN |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:31673617325
|
MOHAMMAD SHAHID s BHURE |
5,538 |
PFMS
|
Account Type:Bank
Account No.:31673617325
|
S K CONTRACTOR AND SUPPLIERS |
13,288 |
PFMS
|
Account Type:Bank
Account No.:31673617325
|
FARMAN so BHURE |
5,751 |
PFMS
|
Account Type:Bank
Account No.:31673617325
|
HASAM ALI so WAJID HUSAIN |
5,751 |
PFMS
|
Account Type:Bank
Account No.:31673617325
|
S K CONTRACTOR AND SUPPLIERS |
64,726 |
PFMS
|
Account Type:Bank
Account No.:31673617325
|
MOHD WASEEM so MOHD ASIM |
5,751 |
PFMS
|
Account Type:Bank
Account No.:31673617325
|
SHAKIL AHMAD |
2,556 |
PFMS
|
Account Type:Bank
Account No.:31673617325
|
S K CONTRACTOR AND SUPPLIERS |
132,160 |
PFMS
|
Account Type:Bank
Account No.:31673617325
|
MOHAMMAD GAFFAR so MOHAMMAD JUMMA |
5,751 |
PFMS
|
Account Type:Bank
Account No.:31673617325
|
IRFAN so BHURE |
5,538 |
PFMS
|
Account Type:Bank
Account No.:31673617325
|
JONI so RIYASAT |
5,538 |
PFMS
|
Account Type:Bank
Account No.:31673617325
|
NAIM AHMAD so SAID AHMAD |
5,538 |
PFMS
|
Account Type:Bank
Account No.:31673617325
|
S K CONTRACTOR AND SUPPLIERS |
35,035 |
PFMS
|
Account Type:Bank
Account No.:31673617325
|
JAREEF so GULAM SAVIR |
5,751 |
PFMS
|
Account Type:Bank
Account No.:31673617325
|
RIZWAN |
10,400 |
PFMS
|
Account Type:Bank
Account No.:31673617325
|
AHMAD JAAN |
19,200 |
PFMS
|
Account Type:Bank
Account No.:31673617325
|
FAIM SO RASHID |
10,400 |
PFMS
|
Account Type:Bank
Account No.:31673617325
|
MAHBOOB so RIHASAT |
10,800 |
PFMS
|
Account Type:Bank
Account No.:31673617325
|
S K CONTRACTOR AND SUPPLIERS |
34,948 |