Type Of Transaction |
Expenditures
|
Activity Code |
63149643 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
27/07/2022 |
Voucher No |
5THSFC/2022-23/P/8 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
84 - Khadanja Maintenance |
Amount (in Rs.) (in Rs.)
|
61,471 |
Particulars |
MAIN ROAD SE JAFAR KHAN KE MAKAN TAK NALI WA KHARANJA NIRMAN1 |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:26800100018291
|
M#47S SHAH JI BRICK FIELD |
28,366 |
PFMS
|
Account Type:Bank
Account No.:26800100018291
|
salman hussain k |
2,400 |
PFMS
|
Account Type:Bank
Account No.:26800100018291
|
saddam husain s#47o navihussain k |
2,100 |
PFMS
|
Account Type:Bank
Account No.:26800100018291
|
ALLA HAZRAT ENTERPRISES |
3,456 |
PFMS
|
Account Type:Bank
Account No.:26800100018291
|
HASMAT K |
4,000 |
PFMS
|
Account Type:Bank
Account No.:26800100018291
|
mobin khan k |
4,800 |
PFMS
|
Account Type:Bank
Account No.:26800100018291
|
maujam khan k |
2,400 |
PFMS
|
Account Type:Bank
Account No.:26800100018291
|
rahees khan s#47o haneef khan k |
1,500 |
PFMS
|
Account Type:Bank
Account No.:26800100018291
|
ALLA HAZRAT ENTERPRISES |
2,449 |
PFMS
|
Account Type:Bank
Account No.:26800100018291
|
waseem khan k |
4,200 |
PFMS
|
Account Type:Bank
Account No.:26800100018291
|
afroj khan k |
1,800 |
PFMS
|
Account Type:Bank
Account No.:26800100018291
|
SAURABH GANGWAR |
4,000 |