Type Of Transaction |
Expenditures
|
Activity Code |
67334560 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
21/03/2023 |
Voucher No |
5THSFC/2022-23/P/38 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
82 - Interlocking or CC Road Maintenance |
Amount (in Rs.) (in Rs.)
|
411,459 |
Particulars |
babu ke ghar se main road tk nali or cctiles nirman karya |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:88252210006954
|
RIZWAN S#47O SHARAFAT |
10,080 |
PFMS
|
Account Type:Bank
Account No.:88252210006954
|
mohd nasir s#47o bhoora |
10,080 |
PFMS
|
Account Type:Bank
Account No.:88252210006954
|
K B INDUSTRY |
240,683 |
PFMS
|
Account Type:Bank
Account No.:88252210006954
|
SULEMAN ALI S#47O KALUA |
6,195 |
PFMS
|
Account Type:Bank
Account No.:88252210006954
|
K B INDUSTRY |
47,634 |
PFMS
|
Account Type:Bank
Account No.:88252210006954
|
K B INDUSTRY |
14,455 |
PFMS
|
Account Type:Bank
Account No.:88252210006954
|
SULENDER S#47O FAKIRA |
6,195 |
PFMS
|
Account Type:Bank
Account No.:88252210006954
|
K B INDUSTRY |
18,683 |
PFMS
|
Account Type:Bank
Account No.:88252210006954
|
mohd akram s#47o alam husain |
6,195 |
PFMS
|
Account Type:Bank
Account No.:88252210006954
|
PEERA S#47O AMEER HUSAIN |
6,195 |
PFMS
|
Account Type:Bank
Account No.:88252210006954
|
SADDAM HUSAIN S#47O ALIM HUSAIN |
45,064 |