Type Of Transaction |
Expenditures
|
Activity Code |
65198737 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
14/01/2023 |
Voucher No |
5THSFC/2022-23/P/69 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
133,411 |
Particulars |
- ATAURREHMAN KE PLOT SE ATAURREHMAN KE GHAR TAK CC ROAD
NIRMAN KARYA LABOUR PAYMENT |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:11755274110
|
KIRAN PAL SINGH |
15,600 |
PFMS
|
Account Type:Bank
Account No.:11755274110
|
ZARIF AHMAD SO SHAUKAT |
8,946 |
PFMS
|
Account Type:Bank
Account No.:11755274110
|
PARAS GUPTA |
16,800 |
PFMS
|
Account Type:Bank
Account No.:11755274110
|
MOHD ALI SO ZAFAR |
8,946 |
PFMS
|
Account Type:Bank
Account No.:11755274110
|
RAJU so SHIVCHARAN |
8,733 |
PFMS
|
Account Type:Bank
Account No.:11755274110
|
Bhanu pratap |
31,600 |
PFMS
|
Account Type:Bank
Account No.:11755274110
|
ROHIT so MAHENDRA PAL SINGH |
16,800 |
PFMS
|
Account Type:Bank
Account No.:11755274110
|
SAKHAVAT SO SHARAFAT |
8,520 |
PFMS
|
Account Type:Bank
Account No.:11755274110
|
RAJ KUMAR so SHIV CHARAN |
8,733 |
PFMS
|
Account Type:Bank
Account No.:11755274110
|
SALIM HUSAIN SO SHAUKAT HUSAIN |
8,733 |