Type Of Transaction |
Expenditures
|
Activity Code |
58242657 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
26/12/2022 |
Voucher No |
5THSFC/2022-23/P/14 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
82 - Interlocking or CC Road Maintenance |
Amount (in Rs.) (in Rs.)
|
74,240 |
Particulars |
gram panchayat me bhura ke plat se alam ke ghar tak mitti nali cc road hetu shes bhugtan |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:31589933026
|
ASHIF SO NAIM |
9,600 |
PFMS
|
Account Type:Bank
Account No.:31589933026
|
SAGEER SO IMAMI |
10,800 |
PFMS
|
Account Type:Bank
Account No.:31589933026
|
SHAWAZ SO SHAHID HUSAIN |
5,508 |
PFMS
|
Account Type:Bank
Account No.:31589933026
|
SHAHNAWAZ SO SHAHID HUSAIN |
5,508 |
PFMS
|
Account Type:Bank
Account No.:31589933026
|
MOHD SHANE ALAM SO SHOUKET HUSAIN |
5,508 |
PFMS
|
Account Type:Bank
Account No.:31589933026
|
FOOL JANAH WO ASHIF |
5,304 |
PFMS
|
Account Type:Bank
Account No.:31589933026
|
BACHCHAN SO IMAMUDDIN |
10,800 |
PFMS
|
Account Type:Bank
Account No.:31589933026
|
MOHAMMAD SHANERAB SO SHUUKAT HUSAIN |
10,400 |
PFMS
|
Account Type:Bank
Account No.:31589933026
|
SHOKAT HUSAIN SO AVRAR HUSAIN |
5,508 |
PFMS
|
Account Type:Bank
Account No.:31589933026
|
ALISAIN SO GAFUR |
5,304 |