Type Of Transaction |
Expenditures
|
Activity Code |
56554520 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
10/02/2022 |
Voucher No |
5THSFC/2021-22/P/7 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
82 - Interlocking or CC Road Maintenance |
Amount (in Rs.) (in Rs.)
|
51,090 |
Particulars |
mustroll for cc nirman karya in patwari nagla from maksood alam to afjal bano |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:11823975845
|
MUSTAFA S#47O JAHID KHAN |
6,820 |
PFMS
|
Account Type:Bank
Account No.:11823975845
|
ASIF ALI S#47O AVID ALI |
9,350 |
PFMS
|
Account Type:Bank
Account No.:11823975845
|
YONISH S#47O ANEESH |
1,700 |
PFMS
|
Account Type:Bank
Account No.:11823975845
|
noor bano w#47o jrnter man |
6,820 |
PFMS
|
Account Type:Bank
Account No.:11823975845
|
FIRDOSI BEGUM W#47O ANEESH KHAN |
3,410 |
PFMS
|
Account Type:Bank
Account No.:11823975845
|
IDRISH KHAN S#47O JAKAR KHAN |
9,350 |
PFMS
|
Account Type:Bank
Account No.:11823975845
|
DANISH S#47O ABID KHAN |
6,820 |
PFMS
|
Account Type:Bank
Account No.:11823975845
|
SAMEEM ALAM S#47O AABI KHAN |
6,820 |