Type Of Transaction |
Expenditures
|
Activity Code |
63070905 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
30/05/2022 |
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.)
|
43,725 |
Particulars |
nanke ke ghar se men c c road tak intarlaking nirman karya |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:751310210000043
|
SHABBIR ALI #47 NASIB ALI |
1,917 |
PFMS
|
Account Type:Bank
Account No.:751310210000043
|
SUSHIL KUMAR #47 RAM SINGH |
1,917 |
PFMS
|
Account Type:Bank
Account No.:751310210000043
|
CHANDIRKA PRASAD #47 CHEDU |
1,917 |
PFMS
|
Account Type:Bank
Account No.:751310210000043
|
MATLOOB AHMAD #47 MUNNAVAR ALI |
4,050 |
PFMS
|
Account Type:Bank
Account No.:751310210000043
|
SHARVAN #47 MAYARAM |
1,917 |
PFMS
|
Account Type:Bank
Account No.:751310210000043
|
JAHID ALI #47 MO TAGGI |
1,917 |
PFMS
|
Account Type:Bank
Account No.:751310210000043
|
KISMAT ALI #47 MUSTAFA ALI |
4,050 |
PFMS
|
Account Type:Bank
Account No.:751310210000043
|
NABAB ALI S#47O IMAM ALI |
4,050 |
PFMS
|
Account Type:Bank
Account No.:751310210000043
|
DIPAK KUMAR VERMA #47 RAM NARESH |
1,917 |
PFMS
|
Account Type:Bank
Account No.:751310210000043
|
JUNED AHMAD #47 HASMAT ALI |
1,704 |
PFMS
|
Account Type:Bank
Account No.:751310210000043
|
MO NADEEM #47 RASEED AHMAD |
4,050 |
PFMS
|
Account Type:Bank
Account No.:751310210000043
|
KALIM #47 RASEED |
900 |
PFMS
|
Account Type:Bank
Account No.:751310210000043
|
RAM BARAN #47 RAM MANOHAR |
1,917 |
PFMS
|
Account Type:Bank
Account No.:751310210000043
|
SANTOSH KUMAR #47 SHREE KRISHNA |
1,917 |
PFMS
|
Account Type:Bank
Account No.:751310210000043
|
SANTRAM #47 CHATRAPAL |
1,917 |
PFMS
|
Account Type:Bank
Account No.:751310210000043
|
ANISH AHMAD #47 USMAN ALI |
1,917 |
PFMS
|
Account Type:Bank
Account No.:751310210000043
|
ANIL #47 MAYARAM |
1,917 |
PFMS
|
Account Type:Bank
Account No.:751310210000043
|
DEVA NAND S#47O RAM LAKHAN |
1,917 |
PFMS
|
Account Type:Bank
Account No.:751310210000043
|
DIPAK KUMAR #47 NAND KISHOR |
1,917 |