Type Of Transaction |
Expenditures
|
Activity Code |
50557191 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
11/05/2022 |
Voucher No |
5THSFC/2022-23/P/12 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
75,526 |
Particulars |
gp me samudayik toilets ka nirman par samagri lebor evm mistri par bhugtan awshsesh |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:59001235571
|
sharif s#47o rahis |
7,700 |
PFMS
|
Account Type:Bank
Account No.:59001235571
|
manjur ahmad s#47o mo umar |
4,824 |
PFMS
|
Account Type:Bank
Account No.:59001235571
|
mobin s#47o dost mohmmad |
4,824 |
PFMS
|
Account Type:Bank
Account No.:59001235571
|
maksood ali s#47o mo umar |
4,824 |
PFMS
|
Account Type:Bank
Account No.:59001235571
|
mukhtaar ahmad s#47o mo umar |
4,020 |
PFMS
|
Account Type:Bank
Account No.:59001235571
|
mo ikrara s#47o mo umar |
4,020 |
PFMS
|
Account Type:Bank
Account No.:59001235571
|
ahsan ahmad s#47o taukir |
4,824 |
PFMS
|
Account Type:Bank
Account No.:59001235571
|
mashroor ali s#47o mo umar |
4,824 |
PFMS
|
Account Type:Bank
Account No.:59001235571
|
chote s#47o puran ind |
8,400 |
PFMS
|
Account Type:Bank
Account No.:59001235571
|
sarfaraj ahmad s#47o taukir ahmad |
4,422 |
PFMS
|
Account Type:Bank
Account No.:59001235571
|
siraj ahmad s#47o mo umar |
4,824 |
PFMS
|
Account Type:Bank
Account No.:59001235571
|
ABDUL VAHID S#47O ANISH AHMAD |
4,020 |
PFMS
|
Account Type:Bank
Account No.:59001235571
|
vaseer s#47o jahur ind |
7,000 |
PFMS
|
Account Type:Bank
Account No.:59001235571
|
chote s#47o hasan ali |
7,000 |