Type Of Transaction |
Expenditures
|
Activity Code |
59973991 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
04/05/2022 |
Voucher No |
5THSFC/2022-23/P/7 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
82 - Interlocking or CC Road Maintenance |
Amount (in Rs.) (in Rs.)
|
298,029 |
Particulars |
mobees ke ghar se mehfooz ke ghar tak mitti bharav nali cc road nirman karye hetu |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:31587754266
|
MS A Z TRADERS |
39,944 |
PFMS
|
Account Type:Bank
Account No.:31587754266
|
JUBAIR S#47O NASEER HUSAIN |
16,000 |
PFMS
|
Account Type:Bank
Account No.:31587754266
|
VAJID |
22,440 |
PFMS
|
Account Type:Bank
Account No.:31587754266
|
MS A Z TRADERS |
53,135 |
PFMS
|
Account Type:Bank
Account No.:31587754266
|
MS A Z TRADERS |
42,208 |
PFMS
|
Account Type:Bank
Account No.:31587754266
|
M#47s ARBAB CEMENT STORE |
61,862 |
PFMS
|
Account Type:Bank
Account No.:31587754266
|
nawaz shareef s#47o hamid |
40,000 |
PFMS
|
Account Type:Bank
Account No.:31587754266
|
SHAKIB HUSAIN S#47O HAMID HUSAIN |
22,440 |