Type Of Transaction |
Expenditures
|
Activity Code |
57506421 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
25/09/2022 |
Voucher No |
5THSFC/2022-23/P/12 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
82 - Interlocking or CC Road Maintenance |
Amount (in Rs.) (in Rs.)
|
348,636 |
Particulars |
GRAM PANCHAYAT ME AHSAN KE GHAR SE RAMCHARAN KE GHAR TAK MITTI NALI CC TILES HETU BHUGTAN |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:31566047773
|
MS M H CONTRACTOR AND SUPPLIER |
56,640 |
PFMS
|
Account Type:Bank
Account No.:31566047773
|
MOHD ARIF |
4,720 |
PFMS
|
Account Type:Bank
Account No.:31566047773
|
MS M H CONTRACTOR AND SUPPLIER |
39,424 |
PFMS
|
Account Type:Bank
Account No.:31566047773
|
MS M H CONTRACTOR AND SUPPLIER |
91,922 |
PFMS
|
Account Type:Bank
Account No.:31566047773
|
IRFAN |
7,080 |
PFMS
|
Account Type:Bank
Account No.:31566047773
|
MS M H CONTRACTOR AND SUPPLIER |
18,074 |
PFMS
|
Account Type:Bank
Account No.:31566047773
|
MS M H CONTRACTOR AND SUPPLIER |
57,171 |
PFMS
|
Account Type:Bank
Account No.:31566047773
|
TAHIR HUSAIN |
8,000 |
PFMS
|
Account Type:Bank
Account No.:31566047773
|
MOHD UMAR SO RAIS DULA |
6,785 |
PFMS
|
Account Type:Bank
Account No.:31566047773
|
ABUNSAR |
11,040 |
PFMS
|
Account Type:Bank
Account No.:31566047773
|
SHANE RAB SO KALLU |
6,785 |
PFMS
|
Account Type:Bank
Account No.:31566047773
|
MOHD RAHIS SO ABDUL KHALIK |
6,785 |
PFMS
|
Account Type:Bank
Account No.:31566047773
|
SHAHID HUSAIN SO ZAHID HUSAIN |
9,600 |
PFMS
|
Account Type:Bank
Account No.:31566047773
|
SHAKIL SO ABDUL KHALIK |
6,785 |
PFMS
|
Account Type:Bank
Account No.:31566047773
|
GUFRAN So ABID |
6,785 |
PFMS
|
Account Type:Bank
Account No.:31566047773
|
SALIM |
11,040 |