Type Of Transaction |
Expenditures
|
Activity Code |
57920001 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
27/09/2022 |
Voucher No |
5THSFC/2022-23/P/14 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
43,540 |
Particulars |
DAMAR ROAD SE PANCHAYAT BHAWAN VA JU HA SCHOOL KE GATE TAK C C TAILES KAREY labour ka bhgtan |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:31587733007
|
OMVEER SINGH SO RAJPAL |
1,600 |
PFMS
|
Account Type:Bank
Account No.:31587733007
|
AZIM SO MOHD DIN |
1,836 |
PFMS
|
Account Type:Bank
Account No.:31587733007
|
MOHD NADIM S0 MOHD NAJARUL |
1,836 |
PFMS
|
Account Type:Bank
Account No.:31587733007
|
HASEEB AHMAD SO HABIB AHMAD |
1,836 |
PFMS
|
Account Type:Bank
Account No.:31587733007
|
SUMIT KUMAR SO RAJVEER |
3,600 |
PFMS
|
Account Type:Bank
Account No.:31587733007
|
MUZEEB SO SUBRATI |
1,836 |
PFMS
|
Account Type:Bank
Account No.:31587733007
|
MEHFOOJ SO MEHMOOD |
1,836 |
PFMS
|
Account Type:Bank
Account No.:31587733007
|
LAEEK SO AFSAR |
1,836 |
PFMS
|
Account Type:Bank
Account No.:31587733007
|
BABU SO SUBRATI |
1,836 |
PFMS
|
Account Type:Bank
Account No.:31587733007
|
YASEEN SO NASEER |
3,600 |
PFMS
|
Account Type:Bank
Account No.:31587733007
|
RAJVIR SINGH SO RAJPAL SINGH |
1,836 |
PFMS
|
Account Type:Bank
Account No.:31587733007
|
MOHD UMAR SO MOHD DIN |
1,836 |
PFMS
|
Account Type:Bank
Account No.:31587733007
|
GULAM RABBANI SO MUNABBER |
1,836 |
PFMS
|
Account Type:Bank
Account No.:31587733007
|
MAIRAJUL SO SUBRATI |
1,836 |
PFMS
|
Account Type:Bank
Account No.:31587733007
|
AZIM SO MOHD DIN |
1,836 |
PFMS
|
Account Type:Bank
Account No.:31587733007
|
MAU SALIM SO MAJID |
3,600 |
PFMS
|
Account Type:Bank
Account No.:31587733007
|
MUSLIM SO TALIB HUSAIN |
1,836 |
PFMS
|
Account Type:Bank
Account No.:31587733007
|
GULAM JILANI SO MUNAVVAR HHUSAIN |
1,836 |
PFMS
|
Account Type:Bank
Account No.:31587733007
|
ANEES SO CHHOTE |
3,600 |
PFMS
|
Account Type:Bank
Account No.:31587733007
|
SARTAJ SO AKRAM |
1,836 |