Type Of Transaction |
Expenditures
|
Activity Code |
63639010 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
30/03/2023 |
Voucher No |
5THSFC/2022-23/P/44 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
74 - Panchayat Bhawan maintenance |
Amount (in Rs.) (in Rs.)
|
190,541 |
Particulars |
panchayat bhawan and jhs parisar me mitti bharaw and tiles karya |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:31591616311
|
SALAUDDIN#47 ALLAUDDIN |
1,750 |
PFMS
|
Account Type:Bank
Account No.:31591616311
|
SHAHJAHAN#47 MASEET SHAH PM |
1,750 |
PFMS
|
Account Type:Bank
Account No.:31591616311
|
BANNE ALI #47 CHIDDA |
3,500 |
PFMS
|
Account Type:Bank
Account No.:31591616311
|
SHABANA#47WAHID |
1,750 |
PFMS
|
Account Type:Bank
Account No.:31591616311
|
JULFAR#47 AVID ALI |
2,500 |
PFMS
|
Account Type:Bank
Account No.:31591616311
|
AJAM ALI#47 HABIBUL RAHMAN |
1,750 |
PFMS
|
Account Type:Bank
Account No.:31591616311
|
AKRAM#47 HAMID ALI |
3,500 |
PFMS
|
Account Type:Bank
Account No.:31591616311
|
CHHOTE#47 SAFAYAT |
3,500 |
PFMS
|
Account Type:Bank
Account No.:31591616311
|
IRFAN#47 RUMAL SHAH |
1,750 |
PFMS
|
Account Type:Bank
Account No.:31591616311
|
FAEEM JAHAN#47 JULFEKAAR |
1,750 |
PFMS
|
Account Type:Bank
Account No.:31591616311
|
ARIF#47 NABAB ALI |
1,750 |
PFMS
|
Account Type:Bank
Account No.:31591616311
|
M#47S MOHD SALEEM CONTRACTOR |
66,594 |
PFMS
|
Account Type:Bank
Account No.:31591616311
|
ARIF #47 NAZAKAT |
3,500 |
PFMS
|
Account Type:Bank
Account No.:31591616311
|
AB REHMAN#47 ABID |
1,750 |
PFMS
|
Account Type:Bank
Account No.:31591616311
|
NAJIR#47 ZAKIR ALI |
1,750 |
PFMS
|
Account Type:Bank
Account No.:31591616311
|
M#47S MOHD SALEEM CONTRACTOR |
56,947 |
PFMS
|
Account Type:Bank
Account No.:31591616311
|
SULEMAN#47 GAFOOR AHMAD |
1,750 |
PFMS
|
Account Type:Bank
Account No.:31591616311
|
MOMEEN#47 ABBAS |
1,750 |
PFMS
|
Account Type:Bank
Account No.:31591616311
|
TASMEEM JAHAN#47 MUNNU |
1,750 |
PFMS
|
Account Type:Bank
Account No.:31591616311
|
CHHOTI#47 RAHJAAN |
1,750 |
PFMS
|
Account Type:Bank
Account No.:31591616311
|
SAJID HUSAIN #47 shahid |
1,750 |
PFMS
|
Account Type:Bank
Account No.:31591616311
|
ALI RAZA#47 MUSTAK |
3,500 |
PFMS
|
Account Type:Bank
Account No.:31591616311
|
MESR JAHAN#47 ANWAR HUSAIN |
1,750 |
PFMS
|
Account Type:Bank
Account No.:31591616311
|
HASAN RAZA#47 RAH JAN |
3,500 |
PFMS
|
Account Type:Bank
Account No.:31591616311
|
FAREEN #47 ISMAIL |
1,750 |
PFMS
|
Account Type:Bank
Account No.:31591616311
|
SARWARI#47 SHAMSAD |
1,500 |
PFMS
|
Account Type:Bank
Account No.:31591616311
|
AALAM JAHA#47 DILAWAR |
1,750 |
PFMS
|
Account Type:Bank
Account No.:31591616311
|
FARMAN#47 FARIYAD |
1,750 |
PFMS
|
Account Type:Bank
Account No.:31591616311
|
MOHD NADEEM#47 IDRISH |
1,750 |
PFMS
|
Account Type:Bank
Account No.:31591616311
|
MAHMUD SHAH#47 TOFEEK SHAH |
1,750 |
PFMS
|
Account Type:Bank
Account No.:31591616311
|
WAHID#47 SHAHID |
1,750 |
PFMS
|
Account Type:Bank
Account No.:31591616311
|
ANWAR HUSAIN#47 MEHANDI HASAN |
3,500 |
PFMS
|
Account Type:Bank
Account No.:31591616311
|
IMRAN#47 SHAHID |
1,750 |