Type Of Transaction |
Expenditures
|
Activity Code |
62275375 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
19/01/2023 |
Voucher No |
5THSFC/2022-23/P/27 |
Account Head |
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
77,532 |
Particulars |
damar road se sajivan ke khet tak khadanja nirman karya
wages payment |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:750810210000074
|
SAKEEL S#47O KALLAN ALI |
5,112 |
PFMS
|
Account Type:Bank
Account No.:750810210000074
|
MO SARIF S#47O SUEMAN |
5,112 |
PFMS
|
Account Type:Bank
Account No.:750810210000074
|
SEWPARSAD S#47O SUNDAR |
5,112 |
PFMS
|
Account Type:Bank
Account No.:750810210000074
|
KAMNEE W#47O DEENESH CHAND |
5,112 |
PFMS
|
Account Type:Bank
Account No.:750810210000074
|
PUTAN ALI S#47O ISHAK ALI |
5,112 |
PFMS
|
Account Type:Bank
Account No.:750810210000074
|
SER MO S#47O ASGAR ALI |
5,112 |
PFMS
|
Account Type:Bank
Account No.:750810210000074
|
NASREENBANO W#47O PUTANALI |
852 |
PFMS
|
Account Type:Bank
Account No.:750810210000074
|
SURAJLAL S#47O SKAI |
5,112 |
PFMS
|
Account Type:Bank
Account No.:750810210000074
|
UMESH CHAND S#47O JAOHER |
5,112 |
PFMS
|
Account Type:Bank
Account No.:750810210000074
|
GUDIYABANO W#47O ROSAN |
5,112 |
PFMS
|
Account Type:Bank
Account No.:750810210000074
|
VENOD KUMAR S#47O PUNWASE |
5,112 |
PFMS
|
Account Type:Bank
Account No.:750810210000074
|
VINAY VERMAS#47O DENESH CHAND |
5,112 |
PFMS
|
Account Type:Bank
Account No.:750810210000074
|
MO RAFEEK S#47O ISHAQ ALI |
5,112 |
PFMS
|
Account Type:Bank
Account No.:750810210000074
|
RAMKUMAR S#47O RAM KHELAWAN |
5,112 |
PFMS
|
Account Type:Bank
Account No.:750810210000074
|
ANAND S#47O KALLU |
5,112 |
PFMS
|
Account Type:Bank
Account No.:750810210000074
|
SUSEEL KUMAR S#47O RAM NARAIN |
5,112 |