Type Of Transaction |
Expenditures
|
Activity Code |
58176078 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
07/12/2022 |
Voucher No |
5THSFC/2022-23/P/18 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
64,204 |
Particulars |
IRFAN KE GHAR SE AKRAM KE GHAR TAK MITTI AND NAALI NIRMAN KARYA |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:31566047058
|
NAZIM ALI SO SHAHID ALI |
6,000 |
PFMS
|
Account Type:Bank
Account No.:31566047058
|
SATBHAN so KHIYALI |
3,195 |
PFMS
|
Account Type:Bank
Account No.:31566047058
|
KARAN SINGH so TARA SINGH |
3,195 |
PFMS
|
Account Type:Bank
Account No.:31566047058
|
JAREEF so ASHFAK |
6,000 |
PFMS
|
Account Type:Bank
Account No.:31566047058
|
KHYALI SO DHYAN SINGH |
3,195 |
PFMS
|
Account Type:Bank
Account No.:31566047058
|
NISAR AHMAD SO SHAKEEL AHMAD |
6,000 |
PFMS
|
Account Type:Bank
Account No.:31566047058
|
MOHD AKLEEM |
3,200 |
PFMS
|
Account Type:Bank
Account No.:31566047058
|
JAVIR SO HAVEEVULLA |
3,195 |
PFMS
|
Account Type:Bank
Account No.:31566047058
|
CHANDRAPAL so KALUWA |
213 |
PFMS
|
Account Type:Bank
Account No.:31566047058
|
NAZIA BE DO ABDUL HAKEEM |
3,195 |
PFMS
|
Account Type:Bank
Account No.:31566047058
|
SHAROZ KHAN SO ABDUL HAKEEM |
6,000 |
PFMS
|
Account Type:Bank
Account No.:31566047058
|
RAM AVTAR SO DURA PRASAD |
3,195 |
PFMS
|
Account Type:Bank
Account No.:31566047058
|
MOHD ASLAM |
3,195 |
PFMS
|
Account Type:Bank
Account No.:31566047058
|
AYYUB HASAN SO JAINUL HASAN |
3,195 |
PFMS
|
Account Type:Bank
Account No.:31566047058
|
BHOORA |
8,036 |
PFMS
|
Account Type:Bank
Account No.:31566047058
|
BABU KHAN SO CHHUTTU KHAN |
3,195 |