Type Of Transaction |
Expenditures
|
Activity Code |
52795236 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
13/01/2023 |
Voucher No |
5THSFC/2022-23/P/17 |
Account Head |
Expenditure Heads
3054 - Transportation
101 - Roads
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
74,997 |
Particulars |
AYUB KE GHAR SE ASARFI KE GHAR TAK KADANJA MARAMMAT KARY KA BHUGTAN |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:50055728262
|
KASIM ALI |
4,800 |
PFMS
|
Account Type:Bank
Account No.:50055728262
|
NIRAJ CHAUDHARI |
5,600 |
PFMS
|
Account Type:Bank
Account No.:50055728262
|
RAMNAYAN |
4,473 |
PFMS
|
Account Type:Bank
Account No.:50055728262
|
MOHAMDIN |
4,473 |
PFMS
|
Account Type:Bank
Account No.:50055728262
|
YOGESH |
4,473 |
PFMS
|
Account Type:Bank
Account No.:50055728262
|
SHAMBHU |
4,473 |
PFMS
|
Account Type:Bank
Account No.:50055728262
|
SATISH |
4,473 |
PFMS
|
Account Type:Bank
Account No.:50055728262
|
VIRJA |
852 |
PFMS
|
Account Type:Bank
Account No.:50055728262
|
JAHIR AHMAD |
4,473 |
PFMS
|
Account Type:Bank
Account No.:50055728262
|
SRIKISHUN |
4,473 |
PFMS
|
Account Type:Bank
Account No.:50055728262
|
ISTEKHAR |
23,488 |
PFMS
|
Account Type:Bank
Account No.:50055728262
|
BHOLISIDDIKI |
4,473 |
PFMS
|
Account Type:Bank
Account No.:50055728262
|
GOVIND CHAUDHARI |
4,473 |