Type Of Transaction |
Expenditures
|
Activity Code |
66230985 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
24/12/2022 |
Voucher No |
5THSFC/2022-23/P/31 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
84 - Khadanja Maintenance |
Amount (in Rs.) (in Rs.)
|
128,903 |
Particulars |
DAMER ROAD SE BHAGUTI KE GHAR TAK KARANJA MARAMMAT KARY PAR VAYYA |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:59001270139
|
HASSIB CHOOTAN KHA |
8,101 |
PFMS
|
Account Type:Bank
Account No.:59001270139
|
LIYAKAT ALI KARRAR KHA |
2,769 |
PFMS
|
Account Type:Bank
Account No.:59001270139
|
AHRAJ KHAN KHALIL |
2,982 |
PFMS
|
Account Type:Bank
Account No.:59001270139
|
NITESH KUMAR VINOD KUMAR |
2,769 |
PFMS
|
Account Type:Bank
Account No.:59001270139
|
MAKSUD ALI SULTAN |
2,769 |
PFMS
|
Account Type:Bank
Account No.:59001270139
|
JAMUNA PRASAD YADAV SHARDA |
4,560 |
PFMS
|
Account Type:Bank
Account No.:59001270139
|
YASHIN KARAM ALI |
2,982 |
PFMS
|
Account Type:Bank
Account No.:59001270139
|
SAZID ALI KARRAR ALI |
2,769 |
PFMS
|
Account Type:Bank
Account No.:59001270139
|
Ganesh brick field |
81,775 |
PFMS
|
Account Type:Bank
Account No.:59001270139
|
RAMSHAYA SHARDA PRASAD |
4,940 |
PFMS
|
Account Type:Bank
Account No.:59001270139
|
RAM NIVASH JHABBU |
2,769 |
PFMS
|
Account Type:Bank
Account No.:59001270139
|
BHARAT PRASAD ITWARI LAL |
4,180 |
PFMS
|
Account Type:Bank
Account No.:59001270139
|
JISHAN KHAN AJMAT KHAN |
2,556 |
PFMS
|
Account Type:Bank
Account No.:59001270139
|
DAUD MAHAMOOD |
2,982 |