Type Of Transaction |
Expenditures
|
Activity Code |
65905138 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
24/02/2023 |
Voucher No |
5THSFC/2022-23/P/43 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
690,325 |
Particulars |
kusaila pich road se narhan sarhad tak khdanja marammat par eit par 355063 v majduri par 335262 ka bhugtan |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:346902010741398
|
parveen bano kalmudidin |
16,827 |
PFMS
|
Account Type:Bank
Account No.:346902010741398
|
anil mulchham |
15,549 |
PFMS
|
Account Type:Bank
Account No.:346902010741398
|
manisha yadav |
16,827 |
PFMS
|
Account Type:Bank
Account No.:346902010741398
|
terin jabril |
16,827 |
PFMS
|
Account Type:Bank
Account No.:346902010741398
|
saurabh sonkar |
16,827 |
PFMS
|
Account Type:Bank
Account No.:346902010741398
|
sayra begum |
16,827 |
PFMS
|
Account Type:Bank
Account No.:346902010741398
|
kariya narbhu saf |
16,827 |
PFMS
|
Account Type:Bank
Account No.:346902010741398
|
sanjay bricks feild |
355,063 |
PFMS
|
Account Type:Bank
Account No.:346902010741398
|
girja dewi |
16,827 |
PFMS
|
Account Type:Bank
Account No.:346902010741398
|
sahida begum |
16,827 |
PFMS
|
Account Type:Bank
Account No.:346902010741398
|
bhim parjapthi |
16,827 |
PFMS
|
Account Type:Bank
Account No.:346902010741398
|
rukhsana terashu |
16,827 |
PFMS
|
Account Type:Bank
Account No.:346902010741398
|
naja begum |
16,827 |
PFMS
|
Account Type:Bank
Account No.:346902010741398
|
inamul |
16,827 |
PFMS
|
Account Type:Bank
Account No.:346902010741398
|
nagina bano |
16,827 |
PFMS
|
Account Type:Bank
Account No.:346902010741398
|
nargisha sahil |
16,827 |
PFMS
|
Account Type:Bank
Account No.:346902010741398
|
surabh |
16,827 |
PFMS
|
Account Type:Bank
Account No.:346902010741398
|
kamala parjapthi |
16,827 |
PFMS
|
Account Type:Bank
Account No.:346902010741398
|
sahi l sah tershu |
16,827 |
PFMS
|
Account Type:Bank
Account No.:346902010741398
|
sabita begam akhtar |
16,827 |
PFMS
|
Account Type:Bank
Account No.:346902010741398
|
amar sitaram |
16,827 |