Type Of Transaction |
Expenditures
|
Activity Code |
64320219 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
23/07/2022 |
Voucher No |
5THSFC/2022-23/P/9 |
Account Head |
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
48,590 |
Particulars |
panchayt bhawan ke gate se naresh ke ghar tak cc road nirman labour payment |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:11511491441
|
RIZWAN S#47O ABDUL SATTAR |
4,425 |
PFMS
|
Account Type:Bank
Account No.:11511491441
|
SHAHRUK KHAN |
4,425 |
PFMS
|
Account Type:Bank
Account No.:11511491441
|
BILAL S#47O ISTEKAR |
4,425 |
PFMS
|
Account Type:Bank
Account No.:11511491441
|
ALI MOHAMMAD |
4,425 |
PFMS
|
Account Type:Bank
Account No.:11511491441
|
ZEESHAN S#47O JAKIR |
8,100 |
PFMS
|
Account Type:Bank
Account No.:11511491441
|
SAKIB ALI |
4,425 |
PFMS
|
Account Type:Bank
Account No.:11511491441
|
SHANEVAZ |
7,020 |
PFMS
|
Account Type:Bank
Account No.:11511491441
|
NASEEM AHMAD S#47O MEHBOOB |
8,100 |
PFMS
|
Account Type:Bank
Account No.:11511491441
|
SHOKEEN S#47O MIDDAN |
3,245 |