Type Of Transaction |
Expenditures
|
Activity Code |
65200099 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
18/11/2022 |
Voucher No |
5THSFC/2022-23/P/63 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
82 - Interlocking or CC Road Maintenance |
Amount (in Rs.) (in Rs.)
|
39,035 |
Particulars |
MUNNE KE GHAR SE SALMAN KE GHAR SE HOTE HUYE RIYAAZ KE GHAR TAK CC ROAD NIRMAN KARAYE MAIN LABOUR KA BHUGTAN. |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:11755274110
|
RIYASAT HUSAIN SO SHARAFAT HUSAIN |
3,195 |
PFMS
|
Account Type:Bank
Account No.:11755274110
|
saranpal |
6,800 |
PFMS
|
Account Type:Bank
Account No.:11755274110
|
MOHD WAJID SO JAHID |
6,000 |
PFMS
|
Account Type:Bank
Account No.:11755274110
|
AYYUB SO SABIR HUSAIN |
3,195 |
PFMS
|
Account Type:Bank
Account No.:11755274110
|
GULAM NABI SO SHARAFAT |
3,195 |
PFMS
|
Account Type:Bank
Account No.:11755274110
|
NAFEES AHMAD SO RAEES AHMAD |
3,195 |
PFMS
|
Account Type:Bank
Account No.:11755274110
|
JAHID HUSAIN SO RAMJANI |
3,195 |
PFMS
|
Account Type:Bank
Account No.:11755274110
|
NADEEM SO RASHID |
6,000 |
PFMS
|
Account Type:Bank
Account No.:11755274110
|
MEHRAJ NAWI SO MOHD NAVI |
2,982 |
PFMS
|
Account Type:Bank
Account No.:11755274110
|
NASIM AHMAD SO IBRAHIM |
1,278 |