Type Of Transaction |
Expenditures
|
Activity Code |
54210345 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
25/07/2022 |
Voucher No |
5THSFC/2022-23/P/44 |
Account Head |
Expenditure Heads
5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
137,980 |
Particulars |
mr paid |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:760310100025555
|
Kamran Ali putra Akil Ali |
8,060 |
PFMS
|
Account Type:Bank
Account No.:760310100025555
|
Anen khan putra Akil husain |
8,060 |
PFMS
|
Account Type:Bank
Account No.:760310100025555
|
Sharukh Khan putra mustakin khan |
8,060 |
PFMS
|
Account Type:Bank
Account No.:760310100025555
|
Tathur khan putra mohsin khan |
8,060 |
PFMS
|
Account Type:Bank
Account No.:760310100025555
|
Shahir Khan Putra momin khan |
11,700 |
PFMS
|
Account Type:Bank
Account No.:760310100025555
|
Sadiya vegan patni vakil Ali |
8,060 |
PFMS
|
Account Type:Bank
Account No.:760310100025555
|
Akil Ali putra rafik ali |
8,060 |
PFMS
|
Account Type:Bank
Account No.:760310100025555
|
Akil Ali putra rafik ali |
8,100 |
PFMS
|
Account Type:Bank
Account No.:760310100025555
|
Mustkin khan putra kallu |
8,060 |
PFMS
|
Account Type:Bank
Account No.:760310100025555
|
RASID KHAN SON IKANUDDIN KHAN |
11,700 |
PFMS
|
Account Type:Bank
Account No.:760310100025555
|
Pawan Kumar putra uajagar singh |
8,060 |
PFMS
|
Account Type:Bank
Account No.:760310100025555
|
Mashin putra yaseen khan |
11,700 |
PFMS
|
Account Type:Bank
Account No.:760310100025555
|
Moinuddin Husain putra mukTar husain |
11,700 |
PFMS
|
Account Type:Bank
Account No.:760310100025555
|
Sakhavat singh putra mazid husaim |
8,060 |
PFMS
|
Account Type:Bank
Account No.:760310100025555
|
TARIQ HUSSAIN SON BAKAR HUSSAIN |
2,480 |
PFMS
|
Account Type:Bank
Account No.:760310100025555
|
Asif Ali putra vakil Ali |
8,060 |