Type Of Transaction |
Expenditures
|
Activity Code |
62682966 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
14/08/2022 |
Voucher No |
5THSFC/2022-23/P/57 |
Account Head |
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
39,921 |
Particulars |
GHURHE KE GHAR SE SURAT KE GHAR TAK INTERLOCKING KARYA KA MAJDURI |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:22057142639
|
JAAFAR s#47o AJMAT ALI |
6,240 |
PFMS
|
Account Type:Bank
Account No.:22057142639
|
ASIYA |
4,800 |
PFMS
|
Account Type:Bank
Account No.:22057142639
|
FAJAR ALI |
6,240 |
PFMS
|
Account Type:Bank
Account No.:22057142639
|
SAYRA BEGAM W#47O FAROOK AHMAD |
2,769 |
PFMS
|
Account Type:Bank
Account No.:22057142639
|
NAGINA w#47o BARSATI KHAN |
2,769 |
PFMS
|
Account Type:Bank
Account No.:22057142639
|
AJAY KUMAR S#47O VIKSHAM |
6,240 |
PFMS
|
Account Type:Bank
Account No.:22057142639
|
ZUBIYA D#47O BARKAT ALI |
2,556 |
PFMS
|
Account Type:Bank
Account No.:22057142639
|
RAMNATH S#47O SUKHKHA |
2,769 |
PFMS
|
Account Type:Bank
Account No.:22057142639
|
SOHAN LAL S#47O KANDHAE |
2,769 |
PFMS
|
Account Type:Bank
Account No.:22057142639
|
BADARUNNISHA W#47O NABI AHMAD |
2,769 |