Type Of Transaction |
Expenditures
|
Activity Code |
65376966 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
01/03/2023 |
Voucher No |
5THSFC/2022-23/P/42 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
82 - Interlocking or CC Road Maintenance |
Amount (in Rs.) (in Rs.)
|
187,744 |
Particulars |
dr saftullah ke ghar se alil aa ke ghar tak c.c. nirman work hetu material and majduri payment |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:4156000100048139
|
NIYAJ AHMAD S#47O JALIM |
3,195 |
PFMS
|
Account Type:Bank
Account No.:4156000100048139
|
MAAZ AHMAD S#47O SHAFI AHMAD |
3,195 |
PFMS
|
Account Type:Bank
Account No.:4156000100048139
|
IRSHAD AHMAD S#47O NIYAZ AHMAD |
2,625 |
PFMS
|
Account Type:Bank
Account No.:4156000100048139
|
HUSAIN BRICK FEILD |
67,729 |
PFMS
|
Account Type:Bank
Account No.:4156000100048139
|
M#47S SARIM SUPPLIERS |
20,000 |
PFMS
|
Account Type:Bank
Account No.:4156000100048139
|
अब्दुल ट्रेडर्स |
88,375 |
PFMS
|
Account Type:Bank
Account No.:4156000100048139
|
MOHAMMAD YUSUF S#47O SAGEER AHMAD |
2,625 |