Type Of Transaction |
Expenditures
|
Activity Code |
58429896 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
30/09/2022 |
Voucher No |
5THSFC/2022-23/P/17 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
42,813 |
Particulars |
SHAKOOR KE GHAR SE RAJA KE GHAR TAK NALI KHARANJA MARAMMAT KARYA ka labour bhugtan |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:31673617325
|
MOHAMMAD GAFFAR so MOHAMMAD JUMMA |
3,834 |
PFMS
|
Account Type:Bank
Account No.:31673617325
|
IRFAN so BHURE |
4,047 |
PFMS
|
Account Type:Bank
Account No.:31673617325
|
JONI so RIYASAT |
4,047 |
PFMS
|
Account Type:Bank
Account No.:31673617325
|
MOHD WASEEM so MOHD ASIM |
4,260 |
PFMS
|
Account Type:Bank
Account No.:31673617325
|
HASAM ALI so WAJID HUSAIN |
4,047 |
PFMS
|
Account Type:Bank
Account No.:31673617325
|
FARMAN so BHURE |
4,260 |
PFMS
|
Account Type:Bank
Account No.:31673617325
|
JAREEF so GULAM SAVIR |
4,260 |
PFMS
|
Account Type:Bank
Account No.:31673617325
|
MOHAMMAD SHAHID s BHURE |
4,047 |
PFMS
|
Account Type:Bank
Account No.:31673617325
|
RIYAJUDDIN |
4,047 |
PFMS
|
Account Type:Bank
Account No.:31673617325
|
SHAKIL AHMAD |
3,834 |
PFMS
|
Account Type:Bank
Account No.:31673617325
|
MAHBOOB so RIHASAT |
2,130 |