Type Of Transaction |
Expenditures
|
Activity Code |
60158492 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
24/09/2022 |
Voucher No |
5THSFC/2022-23/P/16 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
44,000 |
Particulars |
pwd road se kali sthan tak cc road nirmaan karya par vyay majdoori |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:50075087552
|
JANKI PARSAD#47PALTU |
3,630 |
PFMS
|
Account Type:Bank
Account No.:50075087552
|
INAYATULLA S#47O YASHEEN |
3,960 |
PFMS
|
Account Type:Bank
Account No.:50075087552
|
BAUR S#47O VAHAB |
4,400 |
PFMS
|
Account Type:Bank
Account No.:50075087552
|
KAMLESH S#47O SESHMANI |
4,400 |
PFMS
|
Account Type:Bank
Account No.:50075087552
|
JAFARUNNISHA W#47O KALLU |
3,630 |
PFMS
|
Account Type:Bank
Account No.:50075087552
|
JAMAAL AHMAD#47HASANRAJA |
4,400 |
PFMS
|
Account Type:Bank
Account No.:50075087552
|
SANTOSH KUMAR S#47O RAJMAN |
4,400 |
PFMS
|
Account Type:Bank
Account No.:50075087552
|
MO YUNUS S#47O MO YUSUF |
3,630 |
PFMS
|
Account Type:Bank
Account No.:50075087552
|
MUSTAQ S#47O MALHU |
3,630 |
PFMS
|
Account Type:Bank
Account No.:50075087552
|
DULARI W#47O SURYAMANI |
3,960 |
PFMS
|
Account Type:Bank
Account No.:50075087552
|
GYANMATA W#47O MISRILAL |
3,960 |