Type Of Transaction |
Expenditures
|
Activity Code |
62668531 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
19/04/2022 |
Voucher No |
5THSFC/2022-23/P/2 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
102 - Maintenance and Repair of Tube-wells
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
157,680 |
Particulars |
PAY TO M R FOR SHOKFEETE KA BHUGTAN |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:1862000100042624
|
JALIL AHAMD S#470 JAMIL |
12,000 |
PFMS
|
Account Type:Bank
Account No.:1862000100042624
|
BIMLESH KUMAR S#470 FAKIRE |
12,000 |
PFMS
|
Account Type:Bank
Account No.:1862000100042624
|
SHANMOHAMMAD S#47O MUNNA |
12,000 |
PFMS
|
Account Type:Bank
Account No.:1862000100042624
|
KAMRUDDIN S#470 PUTTAN |
12,000 |
PFMS
|
Account Type:Bank
Account No.:1862000100042624
|
KHUSHANUMA W#470 MO SADDIQ |
6,120 |
PFMS
|
Account Type:Bank
Account No.:1862000100042624
|
NAFISH S#470 SADDIK |
6,120 |
PFMS
|
Account Type:Bank
Account No.:1862000100042624
|
NEERAJ KUMAR S#470 MEWALAL |
12,000 |
PFMS
|
Account Type:Bank
Account No.:1862000100042624
|
PUSHAPA DEVI W#470 ASHUNI KUMAR |
6,120 |
PFMS
|
Account Type:Bank
Account No.:1862000100042624
|
umesh kumar s#470 jagdev |
6,120 |
PFMS
|
Account Type:Bank
Account No.:1862000100042624
|
SHUBHAM KUMAR S#470 ASHARFI LAL |
6,120 |
PFMS
|
Account Type:Bank
Account No.:1862000100042624
|
RIYASAT ALLI S#470 MO UMAR |
6,120 |
PFMS
|
Account Type:Bank
Account No.:1862000100042624
|
MAHARUN NISHA W#470 SADDIQ |
6,120 |
PFMS
|
Account Type:Bank
Account No.:1862000100042624
|
RIYASAT ALLI S#470 MO UMAR |
12,000 |
PFMS
|
Account Type:Bank
Account No.:1862000100042624
|
mo SUFIYAN S#470 NURAHAMAD |
6,120 |
PFMS
|
Account Type:Bank
Account No.:1862000100042624
|
SHAMSUNISHA W#470 MO ANISH |
6,120 |
PFMS
|
Account Type:Bank
Account No.:1862000100042624
|
SHAMA TARANNUM S#470 KAMRUDDIN |
6,120 |
PFMS
|
Account Type:Bank
Account No.:1862000100042624
|
REENA W#470 NASIM |
6,120 |
PFMS
|
Account Type:Bank
Account No.:1862000100042624
|
GEETA DEVI W#470 JAGADEV |
6,120 |
PFMS
|
Account Type:Bank
Account No.:1862000100042624
|
SANDHYA D#470 ASHUNI KUMAR |
6,120 |
PFMS
|
Account Type:Bank
Account No.:1862000100042624
|
PIRIYANKI W#470 SURAJ KUMAR |
6,120 |