Type Of Transaction |
Expenditures
|
Activity Code |
62091698 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
21/08/2022 |
Voucher No |
5THSFC/2022-23/P/42 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
84 - Khadanja Maintenance |
Amount (in Rs.) (in Rs.)
|
26,508 |
Particulars |
MISTRI AND LEBOR BHUGTAN WORK SALIM KHAN HOUSE TO BHARAT HOUSE TAK KHADANJA MARAMMAT KARY |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:59001261624
|
Mohammad Faruk So Satallu |
2,580 |
PFMS
|
Account Type:Bank
Account No.:59001261624
|
Aayrun Nisha Wo Mo Shakil |
3,834 |
PFMS
|
Account Type:Bank
Account No.:59001261624
|
Javed So Harun |
7,740 |
PFMS
|
Account Type:Bank
Account No.:59001261624
|
Jabir Ali so Haidar Ali |
3,834 |
PFMS
|
Account Type:Bank
Account No.:59001261624
|
Nafees So Ibrar |
852 |
PFMS
|
Account Type:Bank
Account No.:59001261624
|
Janntun Nisha Wo Jabir Ali |
3,834 |
PFMS
|
Account Type:Bank
Account No.:59001261624
|
Sana Khatoon Wo Mohd Saleem |
3,834 |