Type Of Transaction |
Expenditures
|
Activity Code |
57160909 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
09/06/2022 |
Voucher No |
5THSFC/2022-23/P/14 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
343,154 |
Particulars |
JAREEF KE GHAR SE PURV MADHAYMIC VIDHAYALYA 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
|
NASIM AHMAD SO IBRAHIM |
30,400 |
PFMS
|
Account Type:Bank
Account No.:11755274110
|
TAKI HUSSAIN TRADERS |
12,848 |
PFMS
|
Account Type:Bank
Account No.:11755274110
|
TAKI HUSSAIN TRADERS |
127,623 |
PFMS
|
Account Type:Bank
Account No.:11755274110
|
TAKI HUSSAIN TRADERS |
62,572 |
PFMS
|
Account Type:Bank
Account No.:11755274110
|
S K CONTRACTOR AND SUPPLIERS |
30,871 |
PFMS
|
Account Type:Bank
Account No.:11755274110
|
S K CONTRACTOR AND SUPPLIERS |
33,861 |
PFMS
|
Account Type:Bank
Account No.:11755274110
|
RIYASAT HUSAIN SO SHARAFAT HUSAIN |
6,000 |
PFMS
|
Account Type:Bank
Account No.:11755274110
|
ZARIF AHMAD SO SHAUKAT |
38,979 |