Type Of Transaction |
Expenditures
|
Activity Code |
64939674 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
25/02/2023 |
Voucher No |
5THSFC/2022-23/P/91 |
Account Head |
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
97,731 |
Particulars |
BHAGWANPUR ME BASALATPUR ME AAGANBADI SE KABRISTAN TAK CC NIRMAN HETU KIYA GAYA BHUGTAN MAJDOORI |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:11673263372
|
MUHABBAT ALI |
4,050 |
PFMS
|
Account Type:Bank
Account No.:11673263372
|
MUHABBAT ALI |
6,750 |
PFMS
|
Account Type:Bank
Account No.:11673263372
|
VASIULLAH MOHD IDRISH |
6,750 |
PFMS
|
Account Type:Bank
Account No.:11673263372
|
SAJRUNNISHA |
3,195 |
PFMS
|
Account Type:Bank
Account No.:11673263372
|
JAMIRUNNISHAM |
1,917 |
PFMS
|
Account Type:Bank
Account No.:11673263372
|
SAJRUNNISHA |
1,917 |
PFMS
|
Account Type:Bank
Account No.:11673263372
|
MAHBOOB ALAM MAKSOOD ALAM |
6,750 |
PFMS
|
Account Type:Bank
Account No.:11673263372
|
MAHMOOD ALAM |
3,060 |
PFMS
|
Account Type:Bank
Account No.:11673263372
|
JANNATUNNISHA |
3,195 |
PFMS
|
Account Type:Bank
Account No.:11673263372
|
MAHMOOD ALAM |
5,100 |
PFMS
|
Account Type:Bank
Account No.:11673263372
|
NOOR JAHA |
1,704 |
PFMS
|
Account Type:Bank
Account No.:11673263372
|
SAFIULLAH |
1,917 |
PFMS
|
Account Type:Bank
Account No.:11673263372
|
MAHBOOB ALAM MAKSOOD ALAM |
4,050 |
PFMS
|
Account Type:Bank
Account No.:11673263372
|
JANNATUNNISHA |
1,917 |
PFMS
|
Account Type:Bank
Account No.:11673263372
|
SEETA VIRENDRA |
3,195 |
PFMS
|
Account Type:Bank
Account No.:11673263372
|
SAFIULLAH |
3,195 |
PFMS
|
Account Type:Bank
Account No.:11673263372
|
AKBAR ALI NAWAB ALI |
4,050 |
PFMS
|
Account Type:Bank
Account No.:11673263372
|
JAMIRUNNISHAM |
3,195 |
PFMS
|
Account Type:Bank
Account No.:11673263372
|
AHMAD HUSAIN MUKHTAR KHAN |
6,750 |
PFMS
|
Account Type:Bank
Account No.:11673263372
|
AHMAD HUSAIN MUKHTAR KHAN |
4,050 |
PFMS
|
Account Type:Bank
Account No.:11673263372
|
NEWAS ALI |
1,917 |
PFMS
|
Account Type:Bank
Account No.:11673263372
|
VASIULLAH MOHD IDRISH |
4,050 |
PFMS
|
Account Type:Bank
Account No.:11673263372
|
NOOR JAHA |
3,195 |
PFMS
|
Account Type:Bank
Account No.:11673263372
|
NEWAS ALI |
3,195 |
PFMS
|
Account Type:Bank
Account No.:11673263372
|
SEETA VIRENDRA |
1,917 |
PFMS
|
Account Type:Bank
Account No.:11673263372
|
AKBAR ALI NAWAB ALI |
6,750 |