Type Of Transaction |
Expenditures
|
Activity Code |
55405051 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
22/07/2022 |
Voucher No |
5THSFC/2022-23/P/6 |
Account Head |
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
36,363 |
Particulars |
noormohmmad ke ghar se belahiya pokhari tak v tarjjum ke ghar se sriram ke ghar tak nali marmmat kary hetu majduri bhugtan |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:11745817184
|
LIYAKAT |
2,982 |
PFMS
|
Account Type:Bank
Account No.:11745817184
|
NOOR ALAM#47MAHMOOD ANSARI |
4,950 |
PFMS
|
Account Type:Bank
Account No.:11745817184
|
RAMPREET#47MANNI |
2,982 |
PFMS
|
Account Type:Bank
Account No.:11745817184
|
TOFIQ#47TALLUK DAR |
2,982 |
PFMS
|
Account Type:Bank
Account No.:11745817184
|
MOHAMMAD ABDUL HASAN#47AHMAD ALI |
2,982 |
PFMS
|
Account Type:Bank
Account No.:11745817184
|
JAMILA KHATOON |
639 |
PFMS
|
Account Type:Bank
Account No.:11745817184
|
BHOLA CHAUDHARY |
2,982 |
PFMS
|
Account Type:Bank
Account No.:11745817184
|
MD SUFIAN ALI#47AHAMAD ALI |
2,982 |
PFMS
|
Account Type:Bank
Account No.:11745817184
|
MODUDALI#47SOVARATI |
2,982 |
PFMS
|
Account Type:Bank
Account No.:11745817184
|
SHAMASHULLAH |
4,950 |
PFMS
|
Account Type:Bank
Account No.:11745817184
|
MASAUD ALI |
4,950 |