Type Of Transaction |
Expenditures
|
Activity Code |
62682985 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
14/08/2022 |
Voucher No |
5THSFC/2022-23/P/53 |
Account Head |
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
54,615 |
Particulars |
SAHAJRAM KE GHAR SE PANKAJ KE GHAR TAK INTERLOCKING KARYA KE MAJDURI KA BHUKATAN |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:22057142639
|
SAYRA BEGAM W#47O FAROOK AHMAD |
3,195 |
PFMS
|
Account Type:Bank
Account No.:22057142639
|
AJMAL KHAN |
3,195 |
PFMS
|
Account Type:Bank
Account No.:22057142639
|
NAGINA w#47o BARSATI KHAN |
3,195 |
PFMS
|
Account Type:Bank
Account No.:22057142639
|
NAVI AHMAD SO ABDUL HASAN |
7,200 |
PFMS
|
Account Type:Bank
Account No.:22057142639
|
SANGEETA WO PAPPU |
1,065 |
PFMS
|
Account Type:Bank
Account No.:22057142639
|
RAMNATH S#47O SUKHKHA |
3,195 |
PFMS
|
Account Type:Bank
Account No.:22057142639
|
PARASH NATH |
3,195 |
PFMS
|
Account Type:Bank
Account No.:22057142639
|
RIYAJ KHAN |
3,195 |
PFMS
|
Account Type:Bank
Account No.:22057142639
|
SADAAM KHAN |
3,195 |
PFMS
|
Account Type:Bank
Account No.:22057142639
|
ZUBIYA D#47O BARKAT ALI |
3,195 |
PFMS
|
Account Type:Bank
Account No.:22057142639
|
AJAY KUMAR S#47O VIKSHAM |
3,195 |
PFMS
|
Account Type:Bank
Account No.:22057142639
|
JUNDE KHAN |
3,195 |
PFMS
|
Account Type:Bank
Account No.:22057142639
|
FAJAR ALI |
7,200 |
PFMS
|
Account Type:Bank
Account No.:22057142639
|
ASIYA |
7,200 |