Type Of Transaction |
Expenditures
|
Activity Code |
57161009 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
09/06/2022 |
Voucher No |
5THSFC/2022-23/P/13 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
311,956 |
Particulars |
GUCHCHAN KE GHAR SE YUSUF KE GHAR TAK CC ROAD NIRMAN KARYA |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:11755274110
|
NADEEM SO RASHID |
28,000 |
PFMS
|
Account Type:Bank
Account No.:11755274110
|
S K CONTRACTOR AND SUPPLIERS |
28,233 |
PFMS
|
Account Type:Bank
Account No.:11755274110
|
MOHD WAJID SO JAHID |
5,200 |
PFMS
|
Account Type:Bank
Account No.:11755274110
|
S K CONTRACTOR AND SUPPLIERS |
56,913 |
PFMS
|
Account Type:Bank
Account No.:11755274110
|
FAIM SO RASHID |
35,145 |
PFMS
|
Account Type:Bank
Account No.:11755274110
|
S K CONTRACTOR AND SUPPLIERS |
30,804 |
PFMS
|
Account Type:Bank
Account No.:11755274110
|
S K CONTRACTOR AND SUPPLIERS |
11,681 |
PFMS
|
Account Type:Bank
Account No.:11755274110
|
S K CONTRACTOR AND SUPPLIERS |
115,980 |