Type Of Transaction |
Expenditures
|
Activity Code |
62999962 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
09/06/2022 |
Voucher No |
5THSFC/2022-23/P/6 |
Account Head |
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
45,282 |
Particulars |
AKHTAR KHAN KE GHAR SE MUSTAK MASTER KE GHAR TAK DHAKKAN SAHIT NALI EAWM ZIG ZAG INERLOCKING KARY PAR MAJDURI KA BHUGTAN |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:50044599395
|
MOHAMMAD FIROZ |
7,000 |
PFMS
|
Account Type:Bank
Account No.:50044599395
|
ASHISH PANDEY |
4,686 |
PFMS
|
Account Type:Bank
Account No.:50044599395
|
BAULLAH KHAN |
852 |
PFMS
|
Account Type:Bank
Account No.:50044599395
|
REYAZ AHMAED |
4,686 |
PFMS
|
Account Type:Bank
Account No.:50044599395
|
VISHNU DATTA UPADHYAY |
4,686 |
PFMS
|
Account Type:Bank
Account No.:50044599395
|
JITENDRA SINGH |
4,686 |
PFMS
|
Account Type:Bank
Account No.:50044599395
|
ADIL |
7,000 |
PFMS
|
Account Type:Bank
Account No.:50044599395
|
MD JUNAID AKHTAR |
7,000 |
PFMS
|
Account Type:Bank
Account No.:50044599395
|
DEVENDRA SINGH |
4,686 |