Type Of Transaction |
Expenditures
|
Activity Code |
65727679 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
22/11/2022 |
Voucher No |
5THSFC/2022-23/P/11 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
82 - Interlocking or CC Road Maintenance |
Amount (in Rs.) (in Rs.)
|
170,022 |
Particulars |
RASHID KE MAKAN SE MADARSHE TAK MITTI NAALI AND CC TILES NIRMAN KARYA LABOUR #38 MATERIALS HETU BHUGTAN |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:31592991302
|
HAIDER ALI |
4,130 |
PFMS
|
Account Type:Bank
Account No.:31592991302
|
M#47S HABIBI ARHAM ENTERPRISES |
47,521 |
PFMS
|
Account Type:Bank
Account No.:31592991302
|
CHHUNNA ANWAR |
15,200 |
PFMS
|
Account Type:Bank
Account No.:31592991302
|
MOHD ANEES |
3,835 |
PFMS
|
Account Type:Bank
Account No.:31592991302
|
RIYAJUL |
5,760 |
PFMS
|
Account Type:Bank
Account No.:31592991302
|
ABDUL KADIR |
6,720 |
PFMS
|
Account Type:Bank
Account No.:31592991302
|
FAIJ ALAM |
4,130 |
PFMS
|
Account Type:Bank
Account No.:31592991302
|
JARRAR |
3,835 |
PFMS
|
Account Type:Bank
Account No.:31592991302
|
SADIK |
4,130 |
PFMS
|
Account Type:Bank
Account No.:31592991302
|
M#47S HABIBI ARHAM ENTERPRISES |
21,000 |
PFMS
|
Account Type:Bank
Account No.:31592991302
|
BABBAN BHURA |
6,240 |
PFMS
|
Account Type:Bank
Account No.:31592991302
|
M#47S HABIBI ARHAM ENTERPRISES |
47,521 |