Type Of Transaction |
Expenditures
|
Activity Code |
64278062 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
08/07/2022 |
Voucher No |
5THSFC/2022-23/P/5 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
84 - Khadanja Maintenance |
Amount (in Rs.) (in Rs.)
|
320,416 |
Particulars |
CP MINYA KI MAZAR SE MISARYAR KE GHAR TAK KHARANJA NIRMAN1 |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:26800100018291
|
shakil ahamad s#47o islam k |
8,400 |
PFMS
|
Account Type:Bank
Account No.:26800100018291
|
waseem khan k |
17,400 |
PFMS
|
Account Type:Bank
Account No.:26800100018291
|
saddam husain s#47o navihussain k |
8,700 |
PFMS
|
Account Type:Bank
Account No.:26800100018291
|
mobin khan k |
17,400 |
PFMS
|
Account Type:Bank
Account No.:26800100018291
|
ALLA HAZRAT ENTERPRISES |
11,520 |
PFMS
|
Account Type:Bank
Account No.:26800100018291
|
afroj khan k |
8,700 |
PFMS
|
Account Type:Bank
Account No.:26800100018291
|
ikbak khan k |
8,700 |
PFMS
|
Account Type:Bank
Account No.:26800100018291
|
ALLA HAZRAT ENTERPRISES |
10,321 |
PFMS
|
Account Type:Bank
Account No.:26800100018291
|
sadik khan k |
48,200 |
PFMS
|
Account Type:Bank
Account No.:26800100018291
|
shlamat khan k |
8,700 |
PFMS
|
Account Type:Bank
Account No.:26800100018291
|
maujam khan k |
8,700 |
PFMS
|
Account Type:Bank
Account No.:26800100018291
|
rahees khan s#47o haneef khan k |
8,700 |
PFMS
|
Account Type:Bank
Account No.:26800100018291
|
salman hussain k |
8,700 |
PFMS
|
Account Type:Bank
Account No.:26800100018291
|
waseem brik stor |
121,309 |
PFMS
|
Account Type:Bank
Account No.:26800100018291
|
waseem brik stor |
24,966 |