Type Of Transaction |
Expenditures
|
Activity Code |
53511772 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
14/03/2022 |
Voucher No |
5THSFC/2021-22/P/23 |
Account Head |
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
196,618 |
Particulars |
LATAFAT KE GHAR SE BUINDU KE GHAR TAK INTERLOCKING AND NALI NERMAN KARY |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:575802010002442
|
Azuruddin So Ahemad Shaid |
1,500 |
PFMS
|
Account Type:Bank
Account No.:575802010002442
|
AAVID HASN SO AHMAD HASN |
1,050 |
PFMS
|
Account Type:Bank
Account No.:575802010002442
|
Irfan So Munshi |
1,050 |
PFMS
|
Account Type:Bank
Account No.:575802010002442
|
IQBAL WO BAHAL |
1,050 |
PFMS
|
Account Type:Bank
Account No.:575802010002442
|
PK Construction |
163,018 |
PFMS
|
Account Type:Bank
Account No.:575802010002442
|
Sakeena wo Ahemad Shaid |
1,050 |
PFMS
|
Account Type:Bank
Account No.:575802010002442
|
KAMRUDDIN SO AHSAN |
2,000 |
PFMS
|
Account Type:Bank
Account No.:575802010002442
|
Kalwua So Ramjan Khan |
1,400 |
PFMS
|
Account Type:Bank
Account No.:575802010002442
|
SADDAM HUSAN SO AAHASN KHAN |
2,000 |
PFMS
|
Account Type:Bank
Account No.:575802010002442
|
Chooti Wo Isuf |
1,050 |
PFMS
|
Account Type:Bank
Account No.:575802010002442
|
RAFIK SO CHHAJJU |
1,400 |
PFMS
|
Account Type:Bank
Account No.:575802010002442
|
ZAFRUDIN SO AHSAN KHAN |
1,400 |
PFMS
|
Account Type:Bank
Account No.:575802010002442
|
Ayyuab Khan |
1,400 |
PFMS
|
Account Type:Bank
Account No.:575802010002442
|
Gyan singh So Balram |
1,500 |
PFMS
|
Account Type:Bank
Account No.:575802010002442
|
Insar Kabul |
13,200 |
PFMS
|
Account Type:Bank
Account No.:575802010002442
|
Deewan So Alisher |
1,500 |
PFMS
|
Account Type:Bank
Account No.:575802010002442
|
MD FAHEEM KHAN SO SARAFAT ALI |
1,050 |