Type Of Transaction |
Expenditures
|
Activity Code |
65045168 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
05/02/2023 |
Voucher No |
5THSFC/2022-23/P/36 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
82 - Interlocking or CC Road Maintenance |
Amount (in Rs.)
|
91,500 |
Particulars |
munajir lala ke ghar se shera ki dukan tak roda or mitti bharaw karya |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:31591616311
|
NAVI SABIR#47 SAFAYAT |
3,000 |
PFMS
|
Account Type:Bank
Account No.:31591616311
|
KHURSHEED#47 GHASITA |
3,000 |
PFMS
|
Account Type:Bank
Account No.:31591616311
|
AB REHMAN#47 ABID |
3,000 |
PFMS
|
Account Type:Bank
Account No.:31591616311
|
SAJID HUSAIN #47 shahid |
3,000 |
PFMS
|
Account Type:Bank
Account No.:31591616311
|
ANWAR HUSAIN#47 MEHANDI HASAN |
46,500 |
PFMS
|
Account Type:Bank
Account No.:31591616311
|
SAIYYAD HASAN#47 CHHIDDA New |
3,000 |
PFMS
|
Account Type:Bank
Account No.:31591616311
|
WAHID#47 SHAHID |
3,000 |
PFMS
|
Account Type:Bank
Account No.:31591616311
|
IMRAN#47 SHAHID |
3,000 |
PFMS
|
Account Type:Bank
Account No.:31591616311
|
BANNE ALI #47 CHIDDA |
3,000 |
PFMS
|
Account Type:Bank
Account No.:31591616311
|
ALIM#47 SALIM |
3,000 |
PFMS
|
Account Type:Bank
Account No.:31591616311
|
SHAMSHAD#47 ISTYAK |
3,000 |
PFMS
|
Account Type:Bank
Account No.:31591616311
|
HASAN RAZA#47 RAH JAN |
3,000 |
PFMS
|
Account Type:Bank
Account No.:31591616311
|
CHHOTI#47 RAHJAAN |
3,000 |
PFMS
|
Account Type:Bank
Account No.:31591616311
|
SHAREEF#47 SALEEM |
3,000 |
PFMS
|
Account Type:Bank
Account No.:31591616311
|
ALI RAZA#47 MUSTAK |
3,000 |
PFMS
|
Account Type:Bank
Account No.:31591616311
|
AALAM JAHA#47 DILAWAR |
3,000 |