Type Of Transaction |
Expenditures
|
Activity Code |
53331668 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
20/06/2022 |
Voucher No |
5THSFC/2022-23/P/2 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
164,499 |
Particulars |
panchayat bhawan meterials #38 labour payment |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:59077028306
|
SAMSUN W#47O WASIM |
4,047 |
PFMS
|
Account Type:Bank
Account No.:59077028306
|
GYANMATI W#47O RAJENDRA |
4,047 |
PFMS
|
Account Type:Bank
Account No.:59077028306
|
heeralal |
4,047 |
PFMS
|
Account Type:Bank
Account No.:59077028306
|
SAHIDUNNISHA W#47O RASHID ALI |
4,047 |
PFMS
|
Account Type:Bank
Account No.:59077028306
|
DINESH KUMAR S#47O CHINNE |
4,047 |
PFMS
|
Account Type:Bank
Account No.:59077028306
|
MARUF S#47O MOHD ISMILE |
5,280 |
PFMS
|
Account Type:Bank
Account No.:59077028306
|
SALIMUNNISHA W#47O AMEEN |
4,047 |
PFMS
|
Account Type:Bank
Account No.:59077028306
|
CHAGUR PRASAD |
9,120 |
PFMS
|
Account Type:Bank
Account No.:59077028306
|
SONU SHUKLA |
4,047 |
PFMS
|
Account Type:Bank
Account No.:59077028306
|
SHAMIM JAHA W#47O FIROJ KHAN |
4,047 |
PFMS
|
Account Type:Bank
Account No.:59077028306
|
AMINA W#47O SAKIR ALI |
4,047 |
PFMS
|
Account Type:Bank
Account No.:59077028306
|
SHAKILA W#47O IKRAMULLA |
4,047 |
PFMS
|
Account Type:Bank
Account No.:59077028306
|
RAM NIWAS |
9,120 |
PFMS
|
Account Type:Bank
Account No.:59077028306
|
vinay |
4,047 |
PFMS
|
Account Type:Bank
Account No.:59077028306
|
HARI RAM |
4,047 |
PFMS
|
Account Type:Bank
Account No.:59077028306
|
GULFAM W#47O SAMIM |
4,047 |
PFMS
|
Account Type:Bank
Account No.:59077028306
|
shree laxmi trders |
59,904 |
PFMS
|
Account Type:Bank
Account No.:59077028306
|
MAJIBULLA S#47O HAFIJULLA |
9,120 |
PFMS
|
Account Type:Bank
Account No.:59077028306
|
NOORJAHA W#47O NAUSHAD |
2,130 |
PFMS
|
Account Type:Bank
Account No.:59077028306
|
CHINNE S#47O MALIKRAM |
4,047 |
PFMS
|
Account Type:Bank
Account No.:59077028306
|
SOGRA KHATOON W#47O MAJIBULLA |
4,047 |
PFMS
|
Account Type:Bank
Account No.:59077028306
|
AFSAR S#47O SADDIK |
9,120 |