Type Of Transaction |
Expenditures
|
Activity Code |
52412381 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
22/07/2022 |
Voucher No |
5THSFC/2022-23/P/8 |
Account Head |
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
40,350 |
Particulars |
sugriv ke ghar se habib ke khet tak nali nirman 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
|
MD SUFIAN ALI#47AHAMAD ALI |
2,856 |
PFMS
|
Account Type:Bank
Account No.:11745817184
|
TOFIQ#47TALLUK DAR |
2,856 |
PFMS
|
Account Type:Bank
Account No.:11745817184
|
ALIYAS#47BAKARIDAN |
6,300 |
PFMS
|
Account Type:Bank
Account No.:11745817184
|
SHAMSHAD ALI#47RAJJAK ALI |
2,250 |
PFMS
|
Account Type:Bank
Account No.:11745817184
|
BHOLA CHAUDHARY |
2,856 |
PFMS
|
Account Type:Bank
Account No.:11745817184
|
MODUDALI#47SOVARATI |
2,856 |
PFMS
|
Account Type:Bank
Account No.:11745817184
|
NOORLEN |
2,856 |
PFMS
|
Account Type:Bank
Account No.:11745817184
|
MOHAMMAD ABDUL HASAN#47AHMAD ALI |
2,856 |
PFMS
|
Account Type:Bank
Account No.:11745817184
|
RAMPREET#47MANNI |
2,856 |
PFMS
|
Account Type:Bank
Account No.:11745817184
|
ALIRAJA#47JITALI |
6,300 |
PFMS
|
Account Type:Bank
Account No.:11745817184
|
LIYAKAT |
2,856 |
PFMS
|
Account Type:Bank
Account No.:11745817184
|
ALIJUN |
2,652 |