Type Of Transaction |
Expenditures
|
Activity Code |
54780961 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
30/06/2022 |
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.)
|
38,580 |
Particulars |
SAKEEL KE MAKAN SE KAMRUDDIN KE MAKAN TAK CC ROAD NIRMAN KARYA HETU MAJDURI BHUGTAN |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:59001288308
|
Jakir S#47O Roj Ali |
2,448 |
PFMS
|
Account Type:Bank
Account No.:59001288308
|
NIZAMMUDDIN |
1,428 |
PFMS
|
Account Type:Bank
Account No.:59001288308
|
MO SUHEB S#47O MO SAJJAD ALI |
2,448 |
PFMS
|
Account Type:Bank
Account No.:59001288308
|
Mahtab S#47O Navshad |
2,448 |
PFMS
|
Account Type:Bank
Account No.:59001288308
|
Yaseen S#47O Ali Raja |
2,448 |
PFMS
|
Account Type:Bank
Account No.:59001288308
|
Lalla S#47O Rajjab |
2,448 |
PFMS
|
Account Type:Bank
Account No.:59001288308
|
ASLAM S#47O NAVAB ALI |
2,448 |
PFMS
|
Account Type:Bank
Account No.:59001288308
|
Naeem S#47O Subrati |
2,448 |
PFMS
|
Account Type:Bank
Account No.:59001288308
|
ABDUL HAFIZ S#47O LALLA ALI |
5,040 |
PFMS
|
Account Type:Bank
Account No.:59001288308
|
FIROJ SO IRSHAD ALI |
5,040 |
PFMS
|
Account Type:Bank
Account No.:59001288308
|
ALI RAHMAN |
2,448 |
PFMS
|
Account Type:Bank
Account No.:59001288308
|
Tauheed S#47O Lalla Ali |
5,040 |
PFMS
|
Account Type:Bank
Account No.:59001288308
|
Nafees S#47O Lalla Ali |
2,448 |