Type Of Transaction |
Expenditures
|
Activity Code |
50392991 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
04/12/2021 |
Voucher No |
5THSFC/2021-22/P/17 |
Account Head |
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
89,280 |
Particulars |
INDIA MARKA HAND PUMP REBORE KARYA PAR BALU, PLUMBER, MISTRY AND LABOR ETC KA BHUGTAN |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:59001235355
|
SARVAR ALI So JAHANGEER |
6,400 |
PFMS
|
Account Type:Bank
Account No.:59001235355
|
SALMA Wo ATEK |
4,000 |
PFMS
|
Account Type:Bank
Account No.:59001235355
|
SARVAR ALI So JAHANGEER |
6,200 |
PFMS
|
Account Type:Bank
Account No.:59001235355
|
Dunna So Musharraf |
4,300 |
PFMS
|
Account Type:Bank
Account No.:59001235355
|
JAMIL So JAHANGIR |
3,200 |
PFMS
|
Account Type:Bank
Account No.:59001235355
|
JAMALUDDIN So KUTBUDDIN |
2,040 |
PFMS
|
Account Type:Bank
Account No.:59001235355
|
KUTUBUDDIN So ALI JAHIR |
2,040 |
PFMS
|
Account Type:Bank
Account No.:59001235355
|
NASEEM So YAKUB ALI |
2,040 |
PFMS
|
Account Type:Bank
Account No.:59001235355
|
BABLI Wo AABAN |
2,040 |
PFMS
|
Account Type:Bank
Account No.:59001235355
|
TAHIRA Wo IRSHAD |
2,040 |
PFMS
|
Account Type:Bank
Account No.:59001235355
|
MOHD SUFIYAN So SAKIR |
4,000 |
PFMS
|
Account Type:Bank
Account No.:59001235355
|
NAZIMA Wo KAYOOM |
2,040 |
PFMS
|
Account Type:Bank
Account No.:59001235355
|
NAZIM So KASIM HAND PUMP MISTRY |
4,000 |
PFMS
|
Account Type:Bank
Account No.:59001235355
|
NAIM So YAKUB ALI |
2,040 |
PFMS
|
Account Type:Bank
Account No.:59001235355
|
RIVAJUDDIN So SAHABUDDIN |
2,040 |
PFMS
|
Account Type:Bank
Account No.:59001235355
|
KAYOOM So BAKRIDI |
2,040 |
PFMS
|
Account Type:Bank
Account No.:59001235355
|
BABY Wo NASEEM |
2,040 |
PFMS
|
Account Type:Bank
Account No.:59001235355
|
NAFIS AHMAD So MAQBOOL |
2,040 |
PFMS
|
Account Type:Bank
Account No.:59001235355
|
HUSNA BANO Wo NAIM |
2,040 |
PFMS
|
Account Type:Bank
Account No.:59001235355
|
NAHIDA Wo KUTUBUDDIN |
2,040 |
PFMS
|
Account Type:Bank
Account No.:59001235355
|
EJAJ AHMAD So JALEEL |
4,000 |
PFMS
|
Account Type:Bank
Account No.:59001235355
|
FARJANA Wo JUNED |
2,040 |
PFMS
|
Account Type:Bank
Account No.:59001235355
|
ARVIND SO SOBRAN |
2,040 |
PFMS
|
Account Type:Bank
Account No.:59001235355
|
SABIR So BAHADUR |
2,040 |
PFMS
|
Account Type:Bank
Account No.:59001235355
|
IRSHAD So RAMJAAN |
4,300 |
PFMS
|
Account Type:Bank
Account No.:59001235355
|
SAFIK AHAMAD So NAVAJI |
2,040 |
PFMS
|
Account Type:Bank
Account No.:59001235355
|
RAMMURTI So CHANDRA SKHEKHAR |
2,040 |
PFMS
|
Account Type:Bank
Account No.:59001235355
|
KISMTUN Wo NAFIS |
2,040 |
PFMS
|
Account Type:Bank
Account No.:59001235355
|
SHANNO Wo MAINEEDEEN |
2,040 |
PFMS
|
Account Type:Bank
Account No.:59001235355
|
MO JUNED So LALIL |
2,040 |
PFMS
|
Account Type:Bank
Account No.:59001235355
|
JAMAL So RASOOL |
4,000 |
PFMS
|
Account Type:Bank
Account No.:59001235355
|
ZULEKHA Wo JAMEEL |
2,040 |