Type Of Transaction |
Expenditures
|
Activity Code |
64753315 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
24/08/2022 |
Voucher No |
5THSFC/2022-23/P/6 |
Account Head |
Expenditure Heads
5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
107,808 |
Particulars |
C C ROAD NIRMAN PAKKI SADAK SE HABIBULLAH KE GHAR TAK KA MAJDURI PAYMENT |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:22285056294
|
MD SULEMAN S#47O KHAJMUDDIN |
6,120 |
PFMS
|
Account Type:Bank
Account No.:22285056294
|
SUKWANTI DEVI D#470 BACHCHU SINGH |
6,120 |
PFMS
|
Account Type:Bank
Account No.:22285056294
|
MUMTAJ S#470 VAKIL |
6,120 |
PFMS
|
Account Type:Bank
Account No.:22285056294
|
AKHTAR RAJA S#47O SANAULLA |
13,500 |
PFMS
|
Account Type:Bank
Account No.:22285056294
|
FAIYAZ AHAMAD S#470 SHAREEF |
4,488 |
PFMS
|
Account Type:Bank
Account No.:22285056294
|
SALAHUDDIN S#47O ANAYTULLA |
9,000 |
PFMS
|
Account Type:Bank
Account No.:22285056294
|
WASIULLAH S#470 ABDULLAH |
6,120 |
PFMS
|
Account Type:Bank
Account No.:22285056294
|
KYAMUDDIN S#47O MD SULEMAN |
6,120 |
PFMS
|
Account Type:Bank
Account No.:22285056294
|
NASIR ANSARI S#470 FAJIL ANSARI |
6,120 |
PFMS
|
Account Type:Bank
Account No.:22285056294
|
JAMIR ALAM S#470 KABIR HUSAIN |
13,500 |
PFMS
|
Account Type:Bank
Account No.:22285056294
|
SOYAB AKHATAR S#470 ANWAR AHAMAD |
6,120 |
PFMS
|
Account Type:Bank
Account No.:22285056294
|
JHA ARA W#470 JAHID HUSAIN |
6,120 |
PFMS
|
Account Type:Bank
Account No.:22285056294
|
WAEJUL HAK HAND PUMP MISTRI |
6,120 |
PFMS
|
Account Type:Bank
Account No.:22285056294
|
Mujahid husain s#470 Muktar ahamad |
6,120 |
PFMS
|
Account Type:Bank
Account No.:22285056294
|
MD ASIF S#470 MUKHTAR AHAMAD |
6,120 |