Type Of Transaction |
Expenditures
|
Activity Code |
59550095 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
14/06/2022 |
Voucher No |
5THSFC/2022-23/P/8 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
82 - Interlocking or CC Road Maintenance |
Amount (in Rs.) (in Rs.)
|
124,154 |
Particulars |
israr ke ghar se rabbani ke ghar tak mitti nali cc tiles karye hetu |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:31589921066
|
MOHD FARMAN |
14,750 |
PFMS
|
Account Type:Bank
Account No.:31589921066
|
MOHD FARMAN |
14,400 |
PFMS
|
Account Type:Bank
Account No.:31589921066
|
MS FIRASAT HUSSAIN AND SONS |
26,880 |
PFMS
|
Account Type:Bank
Account No.:31589921066
|
KOHINOOR BRICK WORKS |
39,324 |
PFMS
|
Account Type:Bank
Account No.:31589921066
|
REHMAN KHAN |
28,800 |