Type Of Transaction |
Expenditures
|
Activity Code |
54812087 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
19/05/2022 |
Voucher No |
5THSFC/2022-23/P/16 |
Account Head |
Expenditure Heads
5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
31,080 |
Particulars |
MUJAMMIL KE MAKAN SE NAJIM KE MAKAN TAK CC ROAD VA NALI NIRMAN NAYA KARYA HETU SHRAMANSH BHUGTAN
|
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:59001288308
|
Tauheed S#47O Lalla Ali |
4,200 |
PFMS
|
Account Type:Bank
Account No.:59001288308
|
ALI RAHMAN |
2,040 |
PFMS
|
Account Type:Bank
Account No.:59001288308
|
Lalla S#47O Rajjab |
2,040 |
PFMS
|
Account Type:Bank
Account No.:59001288308
|
FIROJ SO IRSHAD ALI |
4,200 |
PFMS
|
Account Type:Bank
Account No.:59001288308
|
MO SUHEB S#47O MO SAJJAD ALI |
2,040 |
PFMS
|
Account Type:Bank
Account No.:59001288308
|
Ashraf Ali putra Ishaq |
4,200 |
PFMS
|
Account Type:Bank
Account No.:59001288308
|
Yaseen S#47O Ali Raja |
2,040 |
PFMS
|
Account Type:Bank
Account No.:59001288308
|
Jakir S#47O Roj Ali |
2,040 |
PFMS
|
Account Type:Bank
Account No.:59001288308
|
Nafees S#47O Lalla Ali |
2,040 |
PFMS
|
Account Type:Bank
Account No.:59001288308
|
ABDUL HAFIZ S#47O LALLA ALI |
4,200 |
PFMS
|
Account Type:Bank
Account No.:59001288308
|
Naeem S#47O Subrati |
2,040 |