Type Of Transaction |
Expenditures
|
Activity Code |
63494947 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
27/07/2022 |
Voucher No |
5THSFC/2022-23/P/9 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
84 - Khadanja Maintenance |
Amount (in Rs.) (in Rs.)
|
210,029 |
Particulars |
SHADI KHAN KE GHAR SE BANNE KHAN KE MAKAN TAK NALI NIRMAN1 |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:26800100018291
|
HASMAT K |
17,000 |
PFMS
|
Account Type:Bank
Account No.:26800100018291
|
TAIYYAB HUSAIN K |
5,400 |
PFMS
|
Account Type:Bank
Account No.:26800100018291
|
IKBAL AHMAD K |
5,400 |
PFMS
|
Account Type:Bank
Account No.:26800100018291
|
jahid hussain k |
5,400 |
PFMS
|
Account Type:Bank
Account No.:26800100018291
|
shlamat khan k |
5,400 |
PFMS
|
Account Type:Bank
Account No.:26800100018291
|
rizwan khan k |
5,400 |
PFMS
|
Account Type:Bank
Account No.:26800100018291
|
M#47S N A GROUP |
50,371 |
PFMS
|
Account Type:Bank
Account No.:26800100018291
|
M#47S N A GROUP |
11,548 |
PFMS
|
Account Type:Bank
Account No.:26800100018291
|
M#47S N A GROUP |
35,414 |
PFMS
|
Account Type:Bank
Account No.:26800100018291
|
MOHAMMAD AZAM K |
12,000 |
PFMS
|
Account Type:Bank
Account No.:26800100018291
|
sadik khan k |
17,000 |
PFMS
|
Account Type:Bank
Account No.:26800100018291
|
ikbak khan k |
5,400 |
PFMS
|
Account Type:Bank
Account No.:26800100018291
|
varis khan k |
12,000 |
PFMS
|
Account Type:Bank
Account No.:26800100018291
|
M#47S N A GROUP |
16,896 |
PFMS
|
Account Type:Bank
Account No.:26800100018291
|
abrrar k |
5,400 |