Type Of Transaction |
Expenditures
|
Activity Code |
66350796 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
21/01/2023 |
Voucher No |
5THSFC/2022-23/P/11 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
86 - Drainage or Sewage Maintenance |
Amount (in Rs.) (in Rs.)
|
67,700 |
Particulars |
rizwan haji ke ghar se khalil ke ghar tak dono side nala nirman karya |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:31592535485
|
SHANE AALAM#47 MAKVUL HUSAIN |
6,000 |
PFMS
|
Account Type:Bank
Account No.:31592535485
|
HIRDESH |
5,750 |
PFMS
|
Account Type:Bank
Account No.:31592535485
|
RIFAKAT ALI |
6,000 |
PFMS
|
Account Type:Bank
Account No.:31592535485
|
RIJAVAN#47 ALI HASAN |
6,000 |
PFMS
|
Account Type:Bank
Account No.:31592535485
|
ABID |
6,000 |
PFMS
|
Account Type:Bank
Account No.:31592535485
|
IDUL |
6,000 |
PFMS
|
Account Type:Bank
Account No.:31592535485
|
SARKAR HUSAIN#47 SHAHID HUSAIN |
10,800 |
PFMS
|
Account Type:Bank
Account No.:31592535485
|
IRSHAD HUSAIN#47 MAHMOOD |
10,800 |
PFMS
|
Account Type:Bank
Account No.:31592535485
|
URAMAN #47 ALI HASAN |
10,350 |