Type Of Transaction |
Expenditures
|
Activity Code |
63152815 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
23/07/2022 |
Voucher No |
5THSFC/2022-23/P/7 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
84 - Khadanja Maintenance |
Amount (in Rs.) (in Rs.)
|
272,258 |
Particulars |
CHAND KHAN KE MAKAN SE PUNNE MULLA JI KE MAKAN TAK KHARANAJA WA NALI NIRMAN1 |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:26800100018291
|
shahid khan k |
7,500 |
PFMS
|
Account Type:Bank
Account No.:26800100018291
|
jahid hussain k |
7,500 |
PFMS
|
Account Type:Bank
Account No.:26800100018291
|
varis khan k |
15,000 |
PFMS
|
Account Type:Bank
Account No.:26800100018291
|
ALLA HAZRAT ENTERPRISES |
12,672 |
PFMS
|
Account Type:Bank
Account No.:26800100018291
|
ALLA HAZRAT ENTERPRISES |
17,280 |
PFMS
|
Account Type:Bank
Account No.:26800100018291
|
abrrar k |
7,500 |
PFMS
|
Account Type:Bank
Account No.:26800100018291
|
M#47S SHAH JI BRICK FIELD |
38,181 |
PFMS
|
Account Type:Bank
Account No.:26800100018291
|
M#47S SHAH JI BRICK FIELD |
74,125 |
PFMS
|
Account Type:Bank
Account No.:26800100018291
|
rizwan khan k |
7,500 |
PFMS
|
Account Type:Bank
Account No.:26800100018291
|
amin k |
20,000 |
PFMS
|
Account Type:Bank
Account No.:26800100018291
|
jafar ahmad k |
15,000 |
PFMS
|
Account Type:Bank
Account No.:26800100018291
|
MOHAMMAD AZAM K |
15,000 |
PFMS
|
Account Type:Bank
Account No.:26800100018291
|
IKBAL AHMAD K |
7,500 |
PFMS
|
Account Type:Bank
Account No.:26800100018291
|
HASMAT K |
20,000 |
PFMS
|
Account Type:Bank
Account No.:26800100018291
|
TAIYYAB HUSAIN K |
7,500 |