Type Of Transaction |
Expenditures
|
Activity Code |
67416813 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
23/03/2023 |
Voucher No |
5THSFC/2022-23/P/15 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
82 - Interlocking or CC Road Maintenance |
Amount (in Rs.) (in Rs.)
|
692,782 |
Particulars |
CC TILES NIRMAN KARY KABULA KE GHAR SE ALLADDIN KE GHAR TAK |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:85932210017409
|
AZAM |
11,340 |
PFMS
|
Account Type:Bank
Account No.:85932210017409
|
MOHD FAEEM |
11,340 |
PFMS
|
Account Type:Bank
Account No.:85932210017409
|
M#47S MOHD AKIL CONTRACTOR |
178,416 |
PFMS
|
Account Type:Bank
Account No.:85932210017409
|
BANNE ALI |
6,825 |
PFMS
|
Account Type:Bank
Account No.:85932210017409
|
MOHD AYYUV |
6,825 |
PFMS
|
Account Type:Bank
Account No.:85932210017409
|
M#47S MOHD AKIL CONTRACTOR |
178,416 |
PFMS
|
Account Type:Bank
Account No.:85932210017409
|
SHAHJADE |
6,825 |
PFMS
|
Account Type:Bank
Account No.:85932210017409
|
MOHD VARIS |
6,825 |
PFMS
|
Account Type:Bank
Account No.:85932210017409
|
MOHD IMRAN |
6,825 |
PFMS
|
Account Type:Bank
Account No.:85932210017409
|
KHURSHID |
90,132 |
PFMS
|
Account Type:Bank
Account No.:85932210017409
|
MOHD SALIM |
11,340 |
PFMS
|
Account Type:Bank
Account No.:85932210017409
|
MOHD SUHAIL |
6,825 |
PFMS
|
Account Type:Bank
Account No.:85932210017409
|
M#47S MOHD AKIL CONTRACTOR |
69,671 |
PFMS
|
Account Type:Bank
Account No.:85932210017409
|
M#47S MOHD AKIL CONTRACTOR |
101,177 |