Type Of Transaction |
Expenditures
|
Activity Code |
63737509 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
30/06/2022 |
Voucher No |
5THSFC/2022-23/P/11 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
47,136 |
Particulars |
Nausad K makan se Aslam K makan tak Road k Dono Taraf Nali Nirmaan kary par labour and mistri ko Bhugtan Rs- 47136 |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:59001233324
|
Alimulla khan S#47o Safiulla khan |
4,473 |
PFMS
|
Account Type:Bank
Account No.:59001233324
|
RIJVAN KAHN S#47O MANGU KHAN |
9,450 |
PFMS
|
Account Type:Bank
Account No.:59001233324
|
Musfik s#47o Buddha Khan |
4,473 |
PFMS
|
Account Type:Bank
Account No.:59001233324
|
Maruf S#47o Abris Khan |
4,473 |
PFMS
|
Account Type:Bank
Account No.:59001233324
|
SAMIULLA KHAN S#47O RAHMAN KHAN |
2,250 |
PFMS
|
Account Type:Bank
Account No.:59001233324
|
Ajigullha khan |
4,473 |
PFMS
|
Account Type:Bank
Account No.:59001233324
|
FARUKH KHAN S#47O Avarish Khan |
9,450 |
PFMS
|
Account Type:Bank
Account No.:59001233324
|
Juned Khan S#47o Salim Khan |
4,473 |
PFMS
|
Account Type:Bank
Account No.:59001233324
|
Kafeel S#47o Buddha Khan |
3,621 |