Type Of Transaction |
Expenditures
|
Activity Code |
62682901 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
10/06/2022 |
Voucher No |
5THSFC/2022-23/P/43 |
Account Head |
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
69,187 |
Particulars |
GHURE KE GHAR SE BARSATI KE GHAR TAK MITTI PATAI KARYA HETU MITTI TROLLY VA MAJDOORI KA BHUGTAN |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:22057142639
|
AJMAL KHAN |
3,195 |
PFMS
|
Account Type:Bank
Account No.:22057142639
|
RAMNATH S#47O SUKHKHA |
3,195 |
PFMS
|
Account Type:Bank
Account No.:22057142639
|
AJAY KUMAR S#47O VIKSHAM |
3,195 |
PFMS
|
Account Type:Bank
Account No.:22057142639
|
AYYUB KHAN s#47o IDRISH |
3,195 |
PFMS
|
Account Type:Bank
Account No.:22057142639
|
SOHAN LAL S#47O KANDHAE |
3,195 |
PFMS
|
Account Type:Bank
Account No.:22057142639
|
SADAAM KHAN |
3,195 |
PFMS
|
Account Type:Bank
Account No.:22057142639
|
FAJAR ALI |
3,195 |
PFMS
|
Account Type:Bank
Account No.:22057142639
|
JAAFAR s#47o AJMAT ALI |
3,195 |
PFMS
|
Account Type:Bank
Account No.:22057142639
|
SHAMSHAD ALI |
3,195 |
PFMS
|
Account Type:Bank
Account No.:22057142639
|
GULAM KHAN SO FAIYAJ KHAN |
34,468 |
PFMS
|
Account Type:Bank
Account No.:22057142639
|
ASIYA |
2,769 |
PFMS
|
Account Type:Bank
Account No.:22057142639
|
RAM CHANDAR S#47O PUTTAN |
3,195 |