Type Of Transaction |
Expenditures
|
Activity Code |
62880234 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
05/09/2022 |
Voucher No |
5THSFC/2022-23/P/21 |
Account Head |
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
8,590 |
Particulars |
NATHUNI RAM KE GHAR SE JAHIR SABJI WALE KE DUKAN TAK NALI MARAMMAT EWAM DHAKKAN NIRMAN 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 |
1,600 |
PFMS
|
Account Type:Bank
Account No.:50044599362
|
SHUEB KHAN |
1,080 |
PFMS
|
Account Type:Bank
Account No.:50044599362
|
MR IRSHAD |
810 |
PFMS
|
Account Type:Bank
Account No.:50044599362
|
UMAR FARUQ |
810 |
PFMS
|
Account Type:Bank
Account No.:50044599362
|
MD NADEEM |
1,080 |
PFMS
|
Account Type:Bank
Account No.:50044599362
|
INTAKHAB AHMAD |
1,200 |
PFMS
|
Account Type:Bank
Account No.:50044599362
|
TANJEEM KHAN |
1,200 |
PFMS
|
Account Type:Bank
Account No.:50044599362
|
ABDUL QADIR RAZA |
810 |