Type Of Transaction |
Expenditures
|
Activity Code |
62682923 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
10/06/2022 |
Voucher No |
5THSFC/2022-23/P/40 |
Account Head |
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
41,292 |
Particulars |
SAHAJRAM KE GHAR SE PRAHLAD KE KHET TAK NALI NIRMAN KARYA HETU MAJDOORI KA BHUGTAN |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:22057142639
|
NAGINA w#47o BARSATI KHAN |
2,856 |
PFMS
|
Account Type:Bank
Account No.:22057142639
|
JAAFAR s#47o AJMAT ALI |
6,720 |
PFMS
|
Account Type:Bank
Account No.:22057142639
|
ZUBIYA D#47O BARKAT ALI |
2,856 |
PFMS
|
Account Type:Bank
Account No.:22057142639
|
AJMAL KHAN |
3,060 |
PFMS
|
Account Type:Bank
Account No.:22057142639
|
SAYRA BEGAM W#47O FAROOK AHMAD |
2,856 |
PFMS
|
Account Type:Bank
Account No.:22057142639
|
PARASH NATH |
2,856 |
PFMS
|
Account Type:Bank
Account No.:22057142639
|
FAJAR ALI |
6,720 |
PFMS
|
Account Type:Bank
Account No.:22057142639
|
SHAMSHAD ALI |
2,856 |
PFMS
|
Account Type:Bank
Account No.:22057142639
|
RIYAJ KHAN |
4,800 |
PFMS
|
Account Type:Bank
Account No.:22057142639
|
SANGEETA WO PAPPU |
2,856 |
PFMS
|
Account Type:Bank
Account No.:22057142639
|
BARSATI |
2,856 |