Type Of Transaction |
Expenditures
|
Activity Code |
53128800 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
26/09/2021 |
Voucher No |
5THSFC/2021-22/P/10 |
Account Head |
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
185,578 |
Particulars |
Shakeel ke ghar se Jalish ke ghar tak Interlocking karya par material and labor mistry ka bhugtan |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:59001235355
|
HUSNA BANO Wo NAIM |
2,040 |
PFMS
|
Account Type:Bank
Account No.:59001235355
|
NEW AMAN BRICK FIELD |
26,042 |
PFMS
|
Account Type:Bank
Account No.:59001235355
|
SABA Wo SHAKIL AHMAD |
2,040 |
PFMS
|
Account Type:Bank
Account No.:59001235355
|
BABY Wo NASEEM |
2,040 |
PFMS
|
Account Type:Bank
Account No.:59001235355
|
FARJANA Wo JUNED |
2,040 |
PFMS
|
Account Type:Bank
Account No.:59001235355
|
JAMALUDDIN So KUTBUDDIN |
3,870 |
PFMS
|
Account Type:Bank
Account No.:59001235355
|
RAFIK So ROJ ALI |
2,040 |
PFMS
|
Account Type:Bank
Account No.:59001235355
|
ARIF So ISMIL |
2,040 |
PFMS
|
Account Type:Bank
Account No.:59001235355
|
SHIVAY TRADERS |
128,502 |
PFMS
|
Account Type:Bank
Account No.:59001235355
|
AHMAD ALI So ALI SHER |
204 |
PFMS
|
Account Type:Bank
Account No.:59001235355
|
FAHEEM AHMAD So ABDUL HASAN |
2,040 |
PFMS
|
Account Type:Bank
Account No.:59001235355
|
EJAJ AHMAD So JALEEL |
4,300 |
PFMS
|
Account Type:Bank
Account No.:59001235355
|
NABI AHMAD So ABDULLA |
2,040 |
PFMS
|
Account Type:Bank
Account No.:59001235355
|
JAMIL So JAHANGIR |
4,300 |
PFMS
|
Account Type:Bank
Account No.:59001235355
|
ARVIND SO SOBRAN |
2,040 |