Type Of Transaction |
Expenditures
|
Activity Code |
47767822 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
12/12/2021 |
Voucher No |
5THSFC/2021-22/P/46 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
33,900 |
Particulars |
MADAN KE GHAR SE RAHEESH NAI KE GHAR TAK INTERLOCKING KARYA |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:59001261307
|
AARIZ KHAN S#47O MUKHTAAR KHAN |
2,580 |
PFMS
|
Account Type:Bank
Account No.:59001261307
|
ADAHAM KHAN S#47O ALIJAN KHAN |
2,580 |
PFMS
|
Account Type:Bank
Account No.:59001261307
|
FAIYAJ KHAN S#470 AJAHUL KHAN |
2,580 |
PFMS
|
Account Type:Bank
Account No.:59001261307
|
SRVAN KUMAR S#47O ITBARI |
1,800 |
PFMS
|
Account Type:Bank
Account No.:59001261307
|
NASIR ALI S#47O JAKIR ALI |
1,800 |
PFMS
|
Account Type:Bank
Account No.:59001261307
|
AHSAAN ALI S#47O JAKIR ALI |
1,800 |
PFMS
|
Account Type:Bank
Account No.:59001261307
|
LALLU S#47O BABURAM |
1,800 |
PFMS
|
Account Type:Bank
Account No.:59001261307
|
NABI AHMAD S#47O KHALEEL |
1,800 |
PFMS
|
Account Type:Bank
Account No.:59001261307
|
USMAN ALI S#47O SABIR ALI |
1,800 |
PFMS
|
Account Type:Bank
Account No.:59001261307
|
MOHAN S#47O SITARAM |
1,500 |
PFMS
|
Account Type:Bank
Account No.:59001261307
|
LUKMAN ALI S#47O SABIR ALI |
1,800 |
PFMS
|
Account Type:Bank
Account No.:59001261307
|
MONU ALI |
1,800 |
PFMS
|
Account Type:Bank
Account No.:59001261307
|
HABIBUL RAHMAN |
2,580 |
PFMS
|
Account Type:Bank
Account No.:59001261307
|
AMAN KHAN S#47O MUKHTAR KHAN |
2,580 |
PFMS
|
Account Type:Bank
Account No.:59001261307
|
LALLAN ALI |
1,800 |
PFMS
|
Account Type:Bank
Account No.:59001261307
|
SHVAAN S#47O SABIR ALI |
1,800 |
PFMS
|
Account Type:Bank
Account No.:59001261307
|
OMPRAKASH S#47O REEKKHI |
1,500 |