Type Of Transaction |
Expenditures
|
Activity Code |
47781708 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
22/06/2022 |
Voucher No |
5THSFC/2022-23/P/35 |
Account Head |
Expenditure Heads
2053 - District Administration (PRI)
102 - Block Panchayat
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
47,472 |
Particulars |
dhanewa dhanei tola gabarua me shri jagdhar ke ghar se triveni ke ghar tak interlocking v nali nirman kary par majduri ka bhugtan |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:11141148388
|
SAHAMAD ALI S#47O UMAR |
4,050 |
PFMS
|
Account Type:Bank
Account No.:11141148388
|
BABURAM S#47O TEJU |
2,814 |
PFMS
|
Account Type:Bank
Account No.:11141148388
|
PANCHAM S#47O GHURAHU |
6,300 |
PFMS
|
Account Type:Bank
Account No.:11141148388
|
KHUSHBUDDIN S#47O ISLAM |
6,300 |
PFMS
|
Account Type:Bank
Account No.:11141148388
|
ASIF ALI S#47O BAKSHISH |
2,814 |
PFMS
|
Account Type:Bank
Account No.:11141148388
|
ANCHAL W#47O BRIJESH |
2,010 |
PFMS
|
Account Type:Bank
Account No.:11141148388
|
MARIYAM W#47O JAMIR AHMAD |
2,814 |
PFMS
|
Account Type:Bank
Account No.:11141148388
|
MAJAHRUN NISHA W#47O JAHIR ALAM |
2,814 |
PFMS
|
Account Type:Bank
Account No.:11141148388
|
TAHARUN NISHA W#47O SAHAMAD ALI |
2,814 |
PFMS
|
Account Type:Bank
Account No.:11141148388
|
DINESH S#47O RAMCHANDRA |
2,814 |
PFMS
|
Account Type:Bank
Account No.:11141148388
|
SURENDRA S#47O GULAB |
2,814 |
PFMS
|
Account Type:Bank
Account No.:11141148388
|
RAJENDRA S#47O RAMNARAYAN |
6,300 |
PFMS
|
Account Type:Bank
Account No.:11141148388
|
ABID S#47O RAHAMTULLA |
2,814 |