Type Of Transaction |
Expenditures
|
Activity Code |
66040347 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
26/12/2022 |
Voucher No |
5THSFC/2022-23/P/12 |
Account Head |
Expenditure Heads
3054 - Transportation
101 - Roads
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
81,376 |
Particulars |
RUKSAAD KE GHAR SE NISAR KE KHET TAK KHADANJA MARAMMAT KARYA BHUGTAN |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:59001275058
|
Munir Ahmad a |
3,408 |
PFMS
|
Account Type:Bank
Account No.:59001275058
|
NASHER AHMAD |
7,200 |
PFMS
|
Account Type:Bank
Account No.:59001275058
|
Amil r |
3,600 |
PFMS
|
Account Type:Bank
Account No.:59001275058
|
MASUM ALI Z |
3,408 |
PFMS
|
Account Type:Bank
Account No.:59001275058
|
Jameel khan r |
3,408 |
PFMS
|
Account Type:Bank
Account No.:59001275058
|
IMARAN ALI I |
3,408 |
PFMS
|
Account Type:Bank
Account No.:59001275058
|
MUSHEER AHMAD |
5,531 |
PFMS
|
Account Type:Bank
Account No.:59001275058
|
Aajmun j |
2,769 |
PFMS
|
Account Type:Bank
Account No.:59001275058
|
Upendra kumar r |
1,065 |
PFMS
|
Account Type:Bank
Account No.:59001275058
|
suneel kumar R |
3,408 |
PFMS
|
Account Type:Bank
Account No.:59001275058
|
SHYAM BRICKS FIELD |
44,171 |