Type Of Transaction |
Expenditures
|
Activity Code |
62928422 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
02/07/2022 |
Voucher No |
5THSFC/2022-23/P/5 |
Account Head |
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
51,855 |
Particulars |
RCC road par premprakash to sewak interlocking labor |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:59001270219
|
Yunus Khan |
2,556 |
PFMS
|
Account Type:Bank
Account No.:59001270219
|
Haseeb Khan |
2,556 |
PFMS
|
Account Type:Bank
Account No.:59001270219
|
Mo Shafee |
2,556 |
PFMS
|
Account Type:Bank
Account No.:59001270219
|
Siyanand |
2,343 |
PFMS
|
Account Type:Bank
Account No.:59001270219
|
Riyajul |
2,556 |
PFMS
|
Account Type:Bank
Account No.:59001270219
|
Aseek |
2,343 |
PFMS
|
Account Type:Bank
Account No.:59001270219
|
Naseeb Khan |
2,343 |
PFMS
|
Account Type:Bank
Account No.:59001270219
|
Dileep Kumar |
2,130 |
PFMS
|
Account Type:Bank
Account No.:59001270219
|
Idi |
2,556 |
PFMS
|
Account Type:Bank
Account No.:59001270219
|
Shyam Prakash |
5,760 |
PFMS
|
Account Type:Bank
Account No.:59001270219
|
Dinesh |
5,280 |
PFMS
|
Account Type:Bank
Account No.:59001270219
|
Kaushal |
5,280 |
PFMS
|
Account Type:Bank
Account No.:59001270219
|
Raman Lal |
2,556 |
PFMS
|
Account Type:Bank
Account No.:59001270219
|
Kadir |
5,280 |
PFMS
|
Account Type:Bank
Account No.:59001270219
|
Ravi Khan |
5,760 |