Type Of Transaction |
Expenditures
|
Activity Code |
62093166 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
21/08/2022 |
Voucher No |
5THSFC/2022-23/P/45 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
84 - Khadanja Maintenance |
Amount (in Rs.) (in Rs.)
|
48,487 |
Particulars |
MISTRI AND LEBOR BHUGTAN WORK BAGAGOW MAI MUSTAK PANDIT HOUSE TO MO AHAMAD 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
|
Mohd SHakeel So Satallu |
10,750 |
PFMS
|
Account Type:Bank
Account No.:59001261624
|
SAJANI Wo SUJEET KUMAR |
3,870 |
PFMS
|
Account Type:Bank
Account No.:59001261624
|
Noor Jahan Khatun Wo Shanu |
5,325 |
PFMS
|
Account Type:Bank
Account No.:59001261624
|
Gulsana Khatoon Wo Mohd Nafees |
5,325 |
PFMS
|
Account Type:Bank
Account No.:59001261624
|
Khalikun Wo Guddu |
5,325 |
PFMS
|
Account Type:Bank
Account No.:59001261624
|
SIYARAM So CHOTE LAL |
1,917 |
PFMS
|
Account Type:Bank
Account No.:59001261624
|
Nafees So Ibrar |
5,325 |
PFMS
|
Account Type:Bank
Account No.:59001261624
|
Rozmeen so yakoob khan |
5,325 |
PFMS
|
Account Type:Bank
Account No.:59001261624
|
Shanu So Ibrar |
5,325 |