Type Of Transaction |
Expenditures
|
Activity Code |
64857326 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
04/11/2022 |
Voucher No |
5THSFC/2022-23/P/40 |
Account Head |
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
124,588 |
Particulars |
majduri |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:21042797419
|
MO AFZAL SO ISRAIL AMIRAHA |
9,360 |
PFMS
|
Account Type:Bank
Account No.:21042797419
|
NOORJAHAN KHATOON DO ANVAR ALI AMIRAHA |
5,538 |
PFMS
|
Account Type:Bank
Account No.:21042797419
|
SABRIN KHATOON DO GUPHARAN |
5,538 |
PFMS
|
Account Type:Bank
Account No.:21042797419
|
SAHJAHAN KHATOON DO ANVAR ALI AMIRAHA |
3,358 |
PFMS
|
Account Type:Bank
Account No.:21042797419
|
AFSARI WO KAUSAR RAJA AMIRAHA |
5,538 |
PFMS
|
Account Type:Bank
Account No.:21042797419
|
ABDUL HAI SO IDRISH AMIRAHA |
720 |
PFMS
|
Account Type:Bank
Account No.:21042797419
|
ANVARI WO NEPALI |
5,538 |
PFMS
|
Account Type:Bank
Account No.:21042797419
|
NASRUDDING SO AZIM AMARIHA |
9,360 |
PFMS
|
Account Type:Bank
Account No.:21042797419
|
RUMSANA WO ISHAR AMIRAHA |
5,538 |
PFMS
|
Account Type:Bank
Account No.:21042797419
|
RUBI WO ISHAR AMIRAHA |
5,538 |
PFMS
|
Account Type:Bank
Account No.:21042797419
|
AASIYA KHATOON WO MUMTAJ |
5,538 |
PFMS
|
Account Type:Bank
Account No.:21042797419
|
AKHATARI KHATOON WO RAISH AHAMAD |
5,538 |
PFMS
|
Account Type:Bank
Account No.:21042797419
|
SADDAM ANSARI SO ANVAR ALI |
9,360 |
PFMS
|
Account Type:Bank
Account No.:21042797419
|
AAYSHA WO ABDULHAI AMIRAHA |
5,538 |
PFMS
|
Account Type:Bank
Account No.:21042797419
|
NOORMAHAL WO MUNIR AMARIHA |
5,538 |
PFMS
|
Account Type:Bank
Account No.:21042797419
|
SABNAM WO AFJAL ANSARI AMIRAHA |
5,538 |
PFMS
|
Account Type:Bank
Account No.:21042797419
|
KHAIRUNNISHA WO KARIMULLAHA |
5,538 |
PFMS
|
Account Type:Bank
Account No.:21042797419
|
PARVIN WO GUFRAN AMIRAHA |
5,538 |
PFMS
|
Account Type:Bank
Account No.:21042797419
|
HENA KHATOON DO ERSAD |
5,538 |
PFMS
|
Account Type:Bank
Account No.:21042797419
|
RUBI KHATOON DO MAKSUD AHAMAD |
5,538 |
PFMS
|
Account Type:Bank
Account No.:21042797419
|
FIROJ ANSARI SO MUNIR AHAMAD |
9,360 |