Type Of Transaction |
Expenditures
|
Activity Code |
66280072 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
03/01/2023 |
Voucher No |
5THSFC/2022-23/P/19 |
Account Head |
Expenditure Heads
3054 - Transportation
101 - Roads
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
29,820 |
Particulars |
cost of wages Riyaj ke ghar se main naali tak khadanja nirman kary |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:06770100017942
|
RAFIULLAH S#47O RAHAMULLAH |
2,982 |
PFMS
|
Account Type:Bank
Account No.:06770100017942
|
JAG JEEWAN GUPTA S#47O SATI PRASAD |
2,982 |
PFMS
|
Account Type:Bank
Account No.:06770100017942
|
KAMLESH SO JIYARAM |
2,982 |
PFMS
|
Account Type:Bank
Account No.:06770100017942
|
FAHEEM AHMAD S#47O SHAKEEL AHMAD |
2,982 |
PFMS
|
Account Type:Bank
Account No.:06770100017942
|
MOHAMMAD DAWOOD SHIKANDARALI |
2,982 |
PFMS
|
Account Type:Bank
Account No.:06770100017942
|
RAVINDARA S#47O RAM NEWAL |
2,982 |
PFMS
|
Account Type:Bank
Account No.:06770100017942
|
PANKAJ KUMAR S#47O RAMKUMAR |
2,982 |
PFMS
|
Account Type:Bank
Account No.:06770100017942
|
SANDEEP KUMAR S#47O RAMKUMAR |
2,982 |
PFMS
|
Account Type:Bank
Account No.:06770100017942
|
RAMESH KUMAR SO DAYASHANKAR |
2,982 |
PFMS
|
Account Type:Bank
Account No.:06770100017942
|
VIVEK KUMAR S#47O BABULAL |
2,982 |