Type Of Transaction |
Expenditures
|
Activity Code |
64029179 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
19/08/2022 |
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.)
|
51,294 |
Particulars |
jaheer to chauraha tak nali nirman |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:23840100004594
|
FIROJ MIYA NEW P L |
8,720 |
PFMS
|
Account Type:Bank
Account No.:23840100004594
|
SAVROJ NEW P L |
8,720 |
PFMS
|
Account Type:Bank
Account No.:23840100004594
|
JAVED KHAN |
3,408 |
PFMS
|
Account Type:Bank
Account No.:23840100004594
|
NABBI NEW P L |
3,408 |
PFMS
|
Account Type:Bank
Account No.:23840100004594
|
AVRAR NEW P L |
3,408 |
PFMS
|
Account Type:Bank
Account No.:23840100004594
|
SHAFIQ KHAN |
3,408 |
PFMS
|
Account Type:Bank
Account No.:23840100004594
|
CHHAVI NATH |
3,408 |
PFMS
|
Account Type:Bank
Account No.:23840100004594
|
HABEEB NEWP L |
3,408 |
PFMS
|
Account Type:Bank
Account No.:23840100004594
|
SHAHROJ MIYA NEW P L |
1,278 |
PFMS
|
Account Type:Bank
Account No.:23840100004594
|
MO SALEEM NEW P M |
8,720 |
PFMS
|
Account Type:Bank
Account No.:23840100004594
|
MOHIT MISHRA NEW P M |
3,408 |