Type Of Transaction |
Expenditures
|
Activity Code |
62968110 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
15/02/2023 |
Voucher No |
5THSFC/2022-23/P/27 |
Account Head |
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
120,176 |
Particulars |
gp me nala nirman karya |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:31587754266
|
FAIZAN so JUMMA |
4,260 |
PFMS
|
Account Type:Bank
Account No.:31587754266
|
MOHD IMRAN so TAHIR HUSAIN |
4,260 |
PFMS
|
Account Type:Bank
Account No.:31587754266
|
MS A Z TRADERS |
58,688 |
PFMS
|
Account Type:Bank
Account No.:31587754266
|
BHURA MISTRI |
8,000 |
PFMS
|
Account Type:Bank
Account No.:31587754266
|
JAINUL AVEDIN so ARKAN |
4,260 |
PFMS
|
Account Type:Bank
Account No.:31587754266
|
SAEEM so BHURE |
3,408 |
PFMS
|
Account Type:Bank
Account No.:31587754266
|
BHOORA so RAFIQUE |
4,260 |
PFMS
|
Account Type:Bank
Account No.:31587754266
|
TALIB so BANNE |
4,260 |
PFMS
|
Account Type:Bank
Account No.:31587754266
|
MOHD HASAN MISTRI |
8,000 |
PFMS
|
Account Type:Bank
Account No.:31587754266
|
MUHAMMAD IMRAN |
4,260 |
PFMS
|
Account Type:Bank
Account No.:31587754266
|
YUNUSH HUSAIN |
4,260 |
PFMS
|
Account Type:Bank
Account No.:31587754266
|
NOOR MOHAMMAD |
8,000 |
PFMS
|
Account Type:Bank
Account No.:31587754266
|
JUNAID |
4,260 |