Type Of Transaction |
Expenditures
|
Activity Code |
54828334 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
24/02/2023 |
Voucher No |
5THSFC/2022-23/P/80 |
Account Head |
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
109,056 |
Particulars |
GAUSALA ME MITTI PATTI KARY 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 |
5,325 |
PFMS
|
Account Type:Bank
Account No.:22057142639
|
NASRAT ALI |
5,538 |
PFMS
|
Account Type:Bank
Account No.:22057142639
|
SHADAB AHMAD |
5,538 |
PFMS
|
Account Type:Bank
Account No.:22057142639
|
FAJAR ALI |
5,325 |
PFMS
|
Account Type:Bank
Account No.:22057142639
|
PARASH NATH |
5,325 |
PFMS
|
Account Type:Bank
Account No.:22057142639
|
ALI AHMAD SO NAVI AHMAD |
5,538 |
PFMS
|
Account Type:Bank
Account No.:22057142639
|
MAHMOOB ALI |
5,538 |
PFMS
|
Account Type:Bank
Account No.:22057142639
|
SHAMSHAD ALI |
5,325 |
PFMS
|
Account Type:Bank
Account No.:22057142639
|
AKBAL |
5,538 |
PFMS
|
Account Type:Bank
Account No.:22057142639
|
NAVI AHMAD SO ABDUL HASAN |
5,538 |
PFMS
|
Account Type:Bank
Account No.:22057142639
|
ZUBIYA D#47O BARKAT ALI |
5,325 |
PFMS
|
Account Type:Bank
Account No.:22057142639
|
ASHISH ALI SO NVI RASOOL |
5,538 |
PFMS
|
Account Type:Bank
Account No.:22057142639
|
TUFAIL KHAN |
5,538 |
PFMS
|
Account Type:Bank
Account No.:22057142639
|
HASMAT ALI SO ASHIQ ALI |
5,538 |
PFMS
|
Account Type:Bank
Account No.:22057142639
|
JUNDE KHAN |
5,325 |
PFMS
|
Account Type:Bank
Account No.:22057142639
|
BADARUNNISHA W#47O NABI AHMAD |
5,538 |
PFMS
|
Account Type:Bank
Account No.:22057142639
|
TABASSUM WO ABDUL HASEEN |
5,538 |
PFMS
|
Account Type:Bank
Account No.:22057142639
|
AHMAD |
5,538 |
PFMS
|
Account Type:Bank
Account No.:22057142639
|
SADAAM KHAN |
5,325 |
PFMS
|
Account Type:Bank
Account No.:22057142639
|
RIYAJ KHAN |
5,325 |