Type Of Transaction |
Expenditures
|
Activity Code |
47601337 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
15/10/2022 |
Voucher No |
5THSFC/2022-23/P/9 |
Account Head |
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.)
|
57,981 |
Particulars |
MEN ROAD SE JAMALLU DEEN KE KUP TAK CC VA BING WAL NIRMAN HETU MAJDURI KA BHUGTAN |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:22483271976
|
VIKAM S#47O VIFAN |
5,112 |
PFMS
|
Account Type:Bank
Account No.:22483271976
|
SARIFULHA S#47O DOMA |
7,200 |
PFMS
|
Account Type:Bank
Account No.:22483271976
|
RAJESH S#47O RAMDEV |
5,112 |
PFMS
|
Account Type:Bank
Account No.:22483271976
|
AALAMGIR S#47O RASUL |
10,800 |
PFMS
|
Account Type:Bank
Account No.:22483271976
|
RAMESH S#47O RAMBACHAN |
5,112 |
PFMS
|
Account Type:Bank
Account No.:22483271976
|
MEHAKI S#47O RAMBACHAN |
3,621 |
PFMS
|
Account Type:Bank
Account No.:22483271976
|
JHAGIR S#47O RASUL |
5,112 |
PFMS
|
Account Type:Bank
Account No.:22483271976
|
PARAS NATH S#47O SATYNARYAN |
10,800 |
PFMS
|
Account Type:Bank
Account No.:22483271976
|
PHIROJ S#47O SERAJUDEEN |
5,112 |