Type Of Transaction |
Expenditures
|
Activity Code |
65200586 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
18/11/2022 |
Voucher No |
5THSFC/2022-23/P/64 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
82 - Interlocking or CC Road Maintenance |
Amount (in Rs.) (in Rs.)
|
161,175 |
Particulars |
GRAM PANCHAYAT MAIN BABU KI GALI MAIN ILYAAS KE MAKAN SE IQBAL KE MAKAN TAK CC TAILSE ROAD NIRMAN KARAYE KA BHUGTAN |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:11755274110
|
kishan singh |
7,600 |
PFMS
|
Account Type:Bank
Account No.:11755274110
|
MOHD WAJID SO JAHID |
6,800 |
PFMS
|
Account Type:Bank
Account No.:11755274110
|
JAHID HUSAIN SO RAMJANI |
3,621 |
PFMS
|
Account Type:Bank
Account No.:11755274110
|
RIYASAT HUSAIN SO SHARAFAT HUSAIN |
3,408 |
PFMS
|
Account Type:Bank
Account No.:11755274110
|
AYYUB SO SABIR HUSAIN |
3,408 |
PFMS
|
Account Type:Bank
Account No.:11755274110
|
S K CONTRACTOR AND SUPPLIERS |
14,931 |
PFMS
|
Account Type:Bank
Account No.:11755274110
|
GULAM NABI SO SHARAFAT |
3,621 |
PFMS
|
Account Type:Bank
Account No.:11755274110
|
MEHRAJ NAWI SO MOHD NAVI |
3,408 |
PFMS
|
Account Type:Bank
Account No.:11755274110
|
S K CONTRACTOR AND SUPPLIERS |
56,448 |
PFMS
|
Account Type:Bank
Account No.:11755274110
|
S K CONTRACTOR AND SUPPLIERS |
5,661 |
PFMS
|
Account Type:Bank
Account No.:11755274110
|
NADEEM SO RASHID |
6,400 |
PFMS
|
Account Type:Bank
Account No.:11755274110
|
S K CONTRACTOR AND SUPPLIERS |
13,366 |
PFMS
|
Account Type:Bank
Account No.:11755274110
|
NASIM AHMAD SO IBRAHIM |
2,556 |
PFMS
|
Account Type:Bank
Account No.:11755274110
|
NAFEES AHMAD SO RAEES AHMAD |
2,343 |
PFMS
|
Account Type:Bank
Account No.:11755274110
|
S K CONTRACTOR AND SUPPLIERS |
27,604 |