Type Of Transaction |
Expenditures
|
Activity Code |
55168000 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
14/02/2022 |
Voucher No |
5THSFC/2021-22/P/137 |
Account Head |
Expenditure Heads
2053 - District Administration (PRI)
102 - Block Panchayat
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
24,696 |
Particulars |
Purchase of Skilled#47unskilled Labour from Vijaypur Bharatganj Marg to Nahar tak for Construction of Interlocking Khadanja work |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:50043809383
|
ASHOK KUMAR SO#47 LAL JI |
816 |
PFMS
|
Account Type:Bank
Account No.:50043809383
|
GULJAR ALI S#470 NAVAB ALI |
2,800 |
PFMS
|
Account Type:Bank
Account No.:50043809383
|
UDAYNARAYAN S#47O SURYAMANI |
1,428 |
PFMS
|
Account Type:Bank
Account No.:50043809383
|
ABRAR ALI S#47O NABAB ALI |
2,800 |
PFMS
|
Account Type:Bank
Account No.:50043809383
|
ILIYAS S#47O MOHAMMAD HANIF |
1,428 |
PFMS
|
Account Type:Bank
Account No.:50043809383
|
SAHABUDDIN S#47O RAHMAN SHEKH |
1,428 |
PFMS
|
Account Type:Bank
Account No.:50043809383
|
HIRALAL S#47O CHUMMALAL |
1,428 |
PFMS
|
Account Type:Bank
Account No.:50043809383
|
MOHAMMAD ZAVED S#47O MUMTAZ ALI |
1,428 |
PFMS
|
Account Type:Bank
Account No.:50043809383
|
RUKSAR W#47O MAHMUD ALI |
1,428 |
PFMS
|
Account Type:Bank
Account No.:50043809383
|
RUKSANA BEGAM W#47O MOHAYUDDIN |
1,428 |
PFMS
|
Account Type:Bank
Account No.:50043809383
|
GAYASUDDIN S#47O RAHMAN SHEKH |
1,428 |
PFMS
|
Account Type:Bank
Account No.:50043809383
|
MANOJ KUMAR S#47O HARISHANKAR |
2,800 |
PFMS
|
Account Type:Bank
Account No.:50043809383
|
SIRAJUDDIN S#47O RAHMAN SHEKH |
1,428 |
PFMS
|
Account Type:Bank
Account No.:50043809383
|
JARINA BEGAM W#47O NAVAB ALI |
1,428 |
PFMS
|
Account Type:Bank
Account No.:50043809383
|
IJHAR ALI S#47O NAVAB ALI |
1,200 |