Type Of Transaction |
Expenditures
|
Activity Code |
65256011 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
23/01/2023 |
Voucher No |
5THSFC/2022-23/P/46 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
82 - Interlocking or CC Road Maintenance |
Amount (in Rs.) (in Rs.)
|
75,549 |
Particulars |
liyakat salmani ke ghar se mukhiya ke gate tak interlocking nirman |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:31547225401
|
MOHD KAMRAN ALI |
1,491 |
PFMS
|
Account Type:Bank
Account No.:31547225401
|
super india brick field |
8,955 |
PFMS
|
Account Type:Bank
Account No.:31547225401
|
UVAIS KHAN |
1,491 |
PFMS
|
Account Type:Bank
Account No.:31547225401
|
parvej |
2,880 |
PFMS
|
Account Type:Bank
Account No.:31547225401
|
zulfikar ahmad |
2,880 |
PFMS
|
Account Type:Bank
Account No.:31547225401
|
FURKAN L |
1,704 |
PFMS
|
Account Type:Bank
Account No.:31547225401
|
IRFAN |
1,491 |
PFMS
|
Account Type:Bank
Account No.:31547225401
|
KAMAR BABU |
1,491 |
PFMS
|
Account Type:Bank
Account No.:31547225401
|
PARTH CEMENT TILES |
41,707 |
PFMS
|
Account Type:Bank
Account No.:31547225401
|
SHIV TRADERS |
9,977 |
PFMS
|
Account Type:Bank
Account No.:31547225401
|
BHUPENDRA SINGH YADAV |
1,482 |