Type Of Transaction |
Expenditures
|
Activity Code |
65302685 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
15/10/2022 |
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.)
|
59,909 |
Particulars |
MUNNE KE GHAR SE KASIM KE GHAR TAK MITTI NALI AND CC TALES NIRMAN KARAYE |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:31591245345
|
SUBHAN RAZA |
5,112 |
PFMS
|
Account Type:Bank
Account No.:31591245345
|
HUSSAIN BAQUAR |
5,112 |
PFMS
|
Account Type:Bank
Account No.:31591245345
|
VINEET KUMAR |
5,325 |
PFMS
|
Account Type:Bank
Account No.:31591245345
|
NAUSHEY |
5,325 |
PFMS
|
Account Type:Bank
Account No.:31591245345
|
JAKIR HUSSAIN |
9,600 |
PFMS
|
Account Type:Bank
Account No.:31591245345
|
SHAISTA WO WASEEM AKRAM |
4,899 |
PFMS
|
Account Type:Bank
Account No.:31591245345
|
MOHD JUNAID |
5,112 |
PFMS
|
Account Type:Bank
Account No.:31591245345
|
HILAL ASHRAF |
9,200 |
PFMS
|
Account Type:Bank
Account No.:31591245345
|
WASEEM AKRAM SO IKRAM HUSAIN |
5,325 |
PFMS
|
Account Type:Bank
Account No.:31591245345
|
BHURA |
4,899 |