Type Of Transaction |
Expenditures
|
Activity Code |
59364792 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
03/11/2022 |
Voucher No |
5THSFC/2022-23/P/6 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
82 - Interlocking or CC Road Maintenance |
Amount (in Rs.) (in Rs.)
|
51,201 |
Particulars |
NALI AND CC TILES NIRMAN KARY YUSUF KE GHAR SE AHAMAD PUR ROAD TAK |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:85932210017953
|
Mohd Rahim |
1,950 |
PFMS
|
Account Type:Bank
Account No.:85932210017953
|
HIND TRADERS |
37,461 |
PFMS
|
Account Type:Bank
Account No.:85932210017953
|
RAIS |
1,950 |
PFMS
|
Account Type:Bank
Account No.:85932210017953
|
MOHD ARBAZ |
2,700 |
PFMS
|
Account Type:Bank
Account No.:85932210017953
|
Usman Ali |
3,240 |
PFMS
|
Account Type:Bank
Account No.:85932210017953
|
NAIM |
1,950 |
PFMS
|
Account Type:Bank
Account No.:85932210017953
|
SHAKIR ALI |
1,950 |