Type Of Transaction |
Expenditures
|
Activity Code |
62416918 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
19/10/2022 |
Voucher No |
5THSFC/2022-23/P/29 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
109,941 |
Particulars |
MANREGA BHAVAN ME SHAUCHALAY MARAMMAT VA TAILS KARYA5 |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:0389000100182477
|
SALMAN SO PACHHU KHAN |
2,130 |
PFMS
|
Account Type:Bank
Account No.:0389000100182477
|
MOHD JUNAID SO IRSHAD |
2,130 |
PFMS
|
Account Type:Bank
Account No.:0389000100182477
|
SAYARA SBANO WO PACHHU KHAN |
2,130 |
PFMS
|
Account Type:Bank
Account No.:0389000100182477
|
SAYRA CONSTRUCTION COMPANY |
982 |
PFMS
|
Account Type:Bank
Account No.:0389000100182477
|
KADIR KHAN SO PACHHU KHAN |
4,000 |
PFMS
|
Account Type:Bank
Account No.:0389000100182477
|
SHRI JEE PIPE |
9,570 |
PFMS
|
Account Type:Bank
Account No.:0389000100182477
|
SAYRA CONSTRUCTION COMPANY |
11,136 |
PFMS
|
Account Type:Bank
Account No.:0389000100182477
|
SAYRA CONSTRUCTION COMPANY |
3,217 |
PFMS
|
Account Type:Bank
Account No.:0389000100182477
|
SAYRA CONSTRUCTION COMPANY |
2,006 |
PFMS
|
Account Type:Bank
Account No.:0389000100182477
|
SAYRA CONSTRUCTION COMPANY |
7,260 |
PFMS
|
Account Type:Bank
Account No.:0389000100182477
|
SAYRA CONSTRUCTION COMPANY |
51,842 |
PFMS
|
Account Type:Bank
Account No.:0389000100182477
|
MO AMIR KHAN SO PACHHU KHAN |
4,000 |
PFMS
|
Account Type:Bank
Account No.:0389000100182477
|
PACHHU KHAN SO NASIMULLA KHAN |
2,130 |
PFMS
|
Account Type:Bank
Account No.:0389000100182477
|
salma begam |
1,278 |
PFMS
|
Account Type:Bank
Account No.:0389000100182477
|
SHAHIN ANJUM SO FATHE KHAN |
2,130 |
PFMS
|
Account Type:Bank
Account No.:0389000100182477
|
DANISH KHAN SO PACHHU KHAN |
4,000 |