Type Of Transaction |
Expenditures
|
Activity Code |
62881022 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
05/09/2022 |
Voucher No |
5THSFC/2022-23/P/20 |
Account Head |
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
48,610 |
Particulars |
PINTU CHAI WALE KI DUKAN SE MURTJA KHAN KE GHAR TAK EWAM MAHTAB TALOR KE GHAR SE MAHFUJ KHAN KE GHAR TAK NALI MARAMMAT EWAM INTERLOCKING PEWARS BLOCK 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 NADEEM |
5,130 |
PFMS
|
Account Type:Bank
Account No.:50044599362
|
MD KHALID |
7,600 |
PFMS
|
Account Type:Bank
Account No.:50044599362
|
TANJEEM KHAN |
7,200 |
PFMS
|
Account Type:Bank
Account No.:50044599362
|
ABDUL QADIR RAZA |
4,860 |
PFMS
|
Account Type:Bank
Account No.:50044599362
|
SHUEB KHAN |
5,130 |
PFMS
|
Account Type:Bank
Account No.:50044599362
|
INTAKHAB AHMAD |
6,000 |
PFMS
|
Account Type:Bank
Account No.:50044599362
|
MAINUDDIN |
4,050 |
PFMS
|
Account Type:Bank
Account No.:50044599362
|
MR IRSHAD |
4,590 |
PFMS
|
Account Type:Bank
Account No.:50044599362
|
UMAR FARUQ |
4,050 |