Type Of Transaction |
Expenditures
|
Activity Code |
65079227 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
08/11/2022 |
Voucher No |
5THSFC/2022-23/P/26 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
85 - School Maintenance |
Amount (in Rs.) (in Rs.)
|
52,390 |
Particulars |
U.P.S BABAKKARPUR ME TILE WORK LABOUR PAYMENT |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:59001263745
|
SADAN BEG S#470 YUSUF BEG |
3,000 |
PFMS
|
Account Type:Bank
Account No.:59001263745
|
RAFAKAT ALI S#470 GULAM ALI |
3,000 |
PFMS
|
Account Type:Bank
Account No.:59001263745
|
JABBEER KHAN S#470 JALEEL KHAN |
5,160 |
PFMS
|
Account Type:Bank
Account No.:59001263745
|
GULFAM |
3,000 |
PFMS
|
Account Type:Bank
Account No.:59001263745
|
ANTKHAR |
5,160 |
PFMS
|
Account Type:Bank
Account No.:59001263745
|
FARUK KHAN S#470 SAKUR |
3,000 |
PFMS
|
Account Type:Bank
Account No.:59001263745
|
SONU ALI S#470 |
3,000 |
PFMS
|
Account Type:Bank
Account No.:59001263745
|
JAKRULLA KHAN S#470 BAHIDULLA |
3,000 |
PFMS
|
Account Type:Bank
Account No.:59001263745
|
KALEEM KHAN |
5,160 |
PFMS
|
Account Type:Bank
Account No.:59001263745
|
SANDEEP KUMAR S#470 PARASRAM |
3,000 |
PFMS
|
Account Type:Bank
Account No.:59001263745
|
AYYUB ALI |
5,160 |
PFMS
|
Account Type:Bank
Account No.:59001263745
|
SIRTAJ S#470 IMTIYAJ |
3,000 |
PFMS
|
Account Type:Bank
Account No.:59001263745
|
ARSHLAL BEG S#470 YUNUS BEG |
3,000 |
PFMS
|
Account Type:Bank
Account No.:59001263745
|
NAKAUTULLA S#470 JATANTULLA |
1,750 |
PFMS
|
Account Type:Bank
Account No.:59001263745
|
NASMULLA S#470 MASTULLA |
3,000 |