Type Of Transaction |
Expenditures
|
Activity Code |
65312591 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
11/10/2022 |
Voucher No |
5THSFC/2022-23/P/13 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
337,523 |
Particulars |
AKHTAR K GHAR SE PANCHAYAT BHAWAN TAK NALA NIRMAN KARYA HETU BHUGTAN KARYA |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:31587725553
|
Mohd Nadeem Contractor |
72,576 |
PFMS
|
Account Type:Bank
Account No.:31587725553
|
AHMAD RAZA so DILSHAD |
18,000 |
PFMS
|
Account Type:Bank
Account No.:31587725553
|
Mohd Nadeem Contractor |
135,704 |
PFMS
|
Account Type:Bank
Account No.:31587725553
|
MOHD UMAR S#47O MANGA |
9,585 |
PFMS
|
Account Type:Bank
Account No.:31587725553
|
FARUKH S#47O MOHD UMAR |
18,000 |
PFMS
|
Account Type:Bank
Account No.:31587725553
|
BAHAR HUSAIN |
9,585 |
PFMS
|
Account Type:Bank
Account No.:31587725553
|
Mohd Nadeem Contractor |
38,333 |
PFMS
|
Account Type:Bank
Account No.:31587725553
|
RAIES S#47O ELAHI BAKHS |
9,585 |
PFMS
|
Account Type:Bank
Account No.:31587725553
|
Mohd Nadeem Contractor |
7,432 |
PFMS
|
Account Type:Bank
Account No.:31587725553
|
MOHD SHAFI |
9,585 |
PFMS
|
Account Type:Bank
Account No.:31587725553
|
Mohd Nadeem Contractor |
5,943 |
PFMS
|
Account Type:Bank
Account No.:31587725553
|
BHURA S#47O BADLU |
3,195 |