Type Of Transaction |
Expenditures
|
Activity Code |
63810163 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
24/06/2022 |
Voucher No |
5THSFC/2022-23/P/11 |
Account Head |
Expenditure Heads
5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
14,509 |
Particulars |
Lal mohammad ke ghar se rizvan ke ghar tak interloking nirman karya |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:22469455827
|
NOOR MOHAMMAD S#47O JAAN MOHAMMAD |
1,491 |
PFMS
|
Account Type:Bank
Account No.:22469455827
|
JUNEEL AHAMAD S#47O MATIULLA |
1,491 |
PFMS
|
Account Type:Bank
Account No.:22469455827
|
CHHANGA S#47O JAMUNA |
1,065 |
PFMS
|
Account Type:Bank
Account No.:22469455827
|
SHAMEEN S#47O FAKIRE |
1,491 |
PFMS
|
Account Type:Bank
Account No.:22469455827
|
MANDAS S#47O KANHAI MISTRI |
3,080 |
PFMS
|
Account Type:Bank
Account No.:22469455827
|
IMRAN BEG S#47O SAKIR BEG MISTRI |
3,080 |
PFMS
|
Account Type:Bank
Account No.:22469455827
|
AJEEB AHAMAD S#47O NAVI AHAMAD |
1,491 |
PFMS
|
Account Type:Bank
Account No.:22469455827
|
SHAMSHAD BEG S#47O BAKAR BEG MISTRI |
1,320 |