Type Of Transaction |
Expenditures
|
Activity Code |
45890096 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
26/12/2022 |
Voucher No |
5THSFC/2022-23/P/106 |
Account Head |
Expenditure Heads
5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
20,370 |
Particulars |
BHAMHAUR ME DILSHAD KE DUKAN SE JAMIYA RASHIDIYA TAK INTAR LOKING KARY PAR MAJADURI KA BHUGTAN |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:488002010004480
|
BH AMAUR ISHAHAQ |
1,568 |
PFMS
|
Account Type:Bank
Account No.:488002010004480
|
BH AMAUR NAVI AHMAD S#47O ISHA |
2,310 |
PFMS
|
Account Type:Bank
Account No.:488002010004480
|
BH AMAUR JAVED AHMAD S#47O ABUBAKAR |
1,568 |
PFMS
|
Account Type:Bank
Account No.:488002010004480
|
BH AMAUR MO ISHAMAIL |
1,568 |
PFMS
|
Account Type:Bank
Account No.:488002010004480
|
BH AMAUR SEKHA MO SALAUDDIN S#47O BADRUDDIN |
1,792 |
PFMS
|
Account Type:Bank
Account No.:488002010004480
|
BH AMAUR ABDULLAH ARSHAD S#47O MO ARSHAD |
1,792 |
PFMS
|
Account Type:Bank
Account No.:488002010004480
|
BH AMAUR ISMAIL BADRUDDIN S#47O BADRUDDIN |
2,310 |
PFMS
|
Account Type:Bank
Account No.:488002010004480
|
BH AMAUR MOHAMMAD FAHAD S#47O MO JAHID |
1,792 |
PFMS
|
Account Type:Bank
Account No.:488002010004480
|
BH AMAUR TUBA BANO |
2,310 |
PFMS
|
Account Type:Bank
Account No.:488002010004480
|
BH AMAUR RIJWAN AHMAD S#47O ABDUL HANNAN |
1,568 |
PFMS
|
Account Type:Bank
Account No.:488002010004480
|
BH AMAUR ABRAR AHMAD S#47O SWARG ABU SOEB |
1,792 |