Type Of Transaction |
Expenditures
|
Activity Code |
66473463 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
14/03/2023 |
Voucher No |
5THSFC/2022-23/P/29 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
82 - Interlocking or CC Road Maintenance |
Amount (in Rs.) (in Rs.)
|
155,175 |
Particulars |
GRAM PANCHYAT GAURDEEH ME KALANDER DEEH ME ILAJM KE GHAR SE MEN ROAD TAK INTERLOKING KARY |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:3112340166
|
SHAMSHER |
5,850 |
PFMS
|
Account Type:Bank
Account No.:3112340166
|
MOHD YUNUS |
2,769 |
PFMS
|
Account Type:Bank
Account No.:3112340166
|
BADRUDEEN |
5,850 |
PFMS
|
Account Type:Bank
Account No.:3112340166
|
AKRAM HUSEN |
2,769 |
PFMS
|
Account Type:Bank
Account No.:3112340166
|
MOHAMMAD ISALAM |
2,556 |
PFMS
|
Account Type:Bank
Account No.:3112340166
|
NASHIBUNNISHA |
2,769 |
PFMS
|
Account Type:Bank
Account No.:3112340166
|
BANI MOHAMMAD |
2,769 |
PFMS
|
Account Type:Bank
Account No.:3112340166
|
AMIRUNNISHA |
2,769 |
PFMS
|
Account Type:Bank
Account No.:3112340166
|
SANAUR |
5,850 |
PFMS
|
Account Type:Bank
Account No.:3112340166
|
M#47S RAMJEET SUPLYAR |
40,575 |
PFMS
|
Account Type:Bank
Account No.:3112340166
|
SAFI MOHMMAD |
2,769 |
PFMS
|
Account Type:Bank
Account No.:3112340166
|
M#47S RAMJEET SUPLYAR |
77,880 |