Type Of Transaction |
Expenditures
|
Activity Code |
58294814 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
25/10/2022 |
Voucher No |
5THSFC/2022-23/P/9 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
82 - Interlocking or CC Road Maintenance |
Amount (in Rs.) (in Rs.)
|
139,635 |
Particulars |
CC TILES NIRMAN KARY BABBAN KE GHAR SE MAHJIDE HASAN TAK |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:85932210017409
|
MOHD AYYUV |
5,200 |
PFMS
|
Account Type:Bank
Account No.:85932210017409
|
MOHD FAEEZ TRADERSSS |
57,430 |
PFMS
|
Account Type:Bank
Account No.:85932210017409
|
KALWE ALI |
3,900 |
PFMS
|
Account Type:Bank
Account No.:85932210017409
|
MOHD FAEEM |
8,640 |
PFMS
|
Account Type:Bank
Account No.:85932210017409
|
MOHD SUHAIL |
5,200 |
PFMS
|
Account Type:Bank
Account No.:85932210017409
|
MOHD VARIS |
5,200 |
PFMS
|
Account Type:Bank
Account No.:85932210017409
|
BENAZIR KHAN |
5,200 |
PFMS
|
Account Type:Bank
Account No.:85932210017409
|
AZAM |
5,200 |
PFMS
|
Account Type:Bank
Account No.:85932210017409
|
SHADAB |
8,640 |
PFMS
|
Account Type:Bank
Account No.:85932210017409
|
BANNE ALI |
5,200 |
PFMS
|
Account Type:Bank
Account No.:85932210017409
|
MOHD SALIM |
8,640 |
PFMS
|
Account Type:Bank
Account No.:85932210017409
|
MOHD FAEEZ TRADERSSS |
8,425 |
PFMS
|
Account Type:Bank
Account No.:85932210017409
|
MOHD IMRAN |
7,560 |
PFMS
|
Account Type:Bank
Account No.:85932210017409
|
SHAHJADE |
5,200 |