Type Of Transaction |
Expenditures
|
Activity Code |
54702404 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
15/10/2022 |
Voucher No |
5THSFC/2022-23/P/9 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
55,742 |
Particulars |
PANCHAYAT BHAWAN MARMAAT JIRNODWAR KARAYE MAIN LABOUR KA BHUGTAN |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:31591245345
|
HILAL ASHRAF |
6,800 |
PFMS
|
Account Type:Bank
Account No.:31591245345
|
WASEEM AKRAM SO IKRAM HUSAIN |
3,621 |
PFMS
|
Account Type:Bank
Account No.:31591245345
|
SUBHAN RAZA |
3,621 |
PFMS
|
Account Type:Bank
Account No.:31591245345
|
MANOJ KUMAR PAL |
3,408 |
PFMS
|
Account Type:Bank
Account No.:31591245345
|
MOHD JUNAID |
6,400 |
PFMS
|
Account Type:Bank
Account No.:31591245345
|
NAUSHEY |
3,834 |
PFMS
|
Account Type:Bank
Account No.:31591245345
|
JAKIR HUSSAIN |
6,800 |
PFMS
|
Account Type:Bank
Account No.:31591245345
|
VINEET KUMAR |
3,621 |
PFMS
|
Account Type:Bank
Account No.:31591245345
|
HUSSAIN BAQUAR |
7,200 |
PFMS
|
Account Type:Bank
Account No.:31591245345
|
bhura so badlu |
3,834 |
PFMS
|
Account Type:Bank
Account No.:31591245345
|
SHAISTA WO WASEEM AKRAM |
3,195 |
PFMS
|
Account Type:Bank
Account No.:31591245345
|
BHURA |
3,408 |