Type Of Transaction |
Expenditures
|
Activity Code |
67020227 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
22/03/2023 |
Voucher No |
5THSFC/2022-23/P/49 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
86 - Drainage or Sewage Maintenance |
Amount (in Rs.) (in Rs.)
|
91,880 |
Particulars |
RAJINDER KE MAKAN SE JAHID KE MAKAN TAK NALI MARAMMAT KARY |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:59001263304
|
Saheed Khan #47 Sabbeer Khan |
860 |
PFMS
|
Account Type:Bank
Account No.:59001263304
|
Jalish Khan #47 Matiulla Khan |
8,400 |
PFMS
|
Account Type:Bank
Account No.:59001263304
|
Sharif #47 Ajmal |
4,500 |
PFMS
|
Account Type:Bank
Account No.:59001263304
|
BADRUN NISHA |
8,400 |
PFMS
|
Account Type:Bank
Account No.:59001263304
|
NAVAB ALI |
8,400 |
PFMS
|
Account Type:Bank
Account No.:59001263304
|
SOHRAB KHAN |
8,400 |
PFMS
|
Account Type:Bank
Account No.:59001263304
|
Idrish Khan #47 Matiulla Khan |
12,040 |
PFMS
|
Account Type:Bank
Account No.:59001263304
|
RAFIULLA KHAN |
8,400 |
PFMS
|
Account Type:Bank
Account No.:59001263304
|
Ateek #47 Saheed Ali |
12,040 |
PFMS
|
Account Type:Bank
Account No.:59001263304
|
Nem Singh #47 Hari Ram |
12,040 |
PFMS
|
Account Type:Bank
Account No.:59001263304
|
Vahid Khan #47 Hanif Khan |
8,400 |