Type Of Transaction |
Expenditures
|
Activity Code |
60947628 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
05/09/2022 |
Voucher No |
5THSFC/2022-23/P/19 |
Account Head |
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
24,430 |
Particulars |
SIBALI JAHIR KE GHAR SE SALIM AHMAD KE GHAR TAK INTERLOCKING PEWARS BLOCK ROAD KA KARY PAR MAJDURI KA BHUGTAN |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:50044599362
|
MD KHALID |
3,200 |
PFMS
|
Account Type:Bank
Account No.:50044599362
|
MAINUDDIN |
2,430 |
PFMS
|
Account Type:Bank
Account No.:50044599362
|
UMAR FARUQ |
2,700 |
PFMS
|
Account Type:Bank
Account No.:50044599362
|
SHUEB KHAN |
2,700 |
PFMS
|
Account Type:Bank
Account No.:50044599362
|
TANJEEM KHAN |
4,000 |
PFMS
|
Account Type:Bank
Account No.:50044599362
|
INTAKHAB AHMAD |
4,000 |
PFMS
|
Account Type:Bank
Account No.:50044599362
|
MD NADEEM |
2,700 |
PFMS
|
Account Type:Bank
Account No.:50044599362
|
ABDUL QADIR RAZA |
2,700 |