Type Of Transaction |
Expenditures
|
Activity Code |
57558975 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
01/11/2022 |
Voucher No |
5THSFC/2022-23/P/27 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
74 - Panchayat Bhawan maintenance |
Amount (in Rs.)
|
44,103 |
Particulars |
panchyat bhwan me atrik karya b lohe ki gril aadi ka labour payment |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:98300100003159
|
MOHD IRFAN |
3,195 |
PFMS
|
Account Type:Bank
Account No.:98300100003159
|
AYYUB SHAH |
3,195 |
PFMS
|
Account Type:Bank
Account No.:98300100003159
|
NAIM |
3,195 |
PFMS
|
Account Type:Bank
Account No.:98300100003159
|
FIROJ |
3,195 |
PFMS
|
Account Type:Bank
Account No.:98300100003159
|
JANE ALAM |
8,100 |
PFMS
|
Account Type:Bank
Account No.:98300100003159
|
ANEES AHMAD |
3,195 |
PFMS
|
Account Type:Bank
Account No.:98300100003159
|
VINEET SAINI |
3,195 |
PFMS
|
Account Type:Bank
Account No.:98300100003159
|
MOH AARIF |
3,195 |
PFMS
|
Account Type:Bank
Account No.:98300100003159
|
ZAHIR ALAM |
8,100 |
PFMS
|
Account Type:Bank
Account No.:98300100003159
|
SANE ALAM |
2,343 |
PFMS
|
Account Type:Bank
Account No.:98300100003159
|
JITENDRA SINGH |
3,195 |