Type Of Transaction |
Expenditures
|
Activity Code |
55333557 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
12/06/2022 |
Voucher No |
5THSFC/2022-23/P/13 |
Account Head |
Expenditure Heads
3054 - Transportation
101 - Roads
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
60,858 |
Particulars |
MAJDOORI BHUGTAN KARYA |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:21042797419
|
GAURI SHNKAR SO RAMJI ALDEMAU |
5,712 |
PFMS
|
Account Type:Bank
Account No.:21042797419
|
AKHILESH SO OMPRAKSH ALDEMAU |
5,712 |
PFMS
|
Account Type:Bank
Account No.:21042797419
|
RUBI KHATUN WO IKBAL ALDEMAU |
5,712 |
PFMS
|
Account Type:Bank
Account No.:21042797419
|
RAJENDRA SO DHANAI ALDEMAU |
5,712 |
PFMS
|
Account Type:Bank
Account No.:21042797419
|
OMPRAKASH SO SANKATA ALDEMAU |
5,712 |
PFMS
|
Account Type:Bank
Account No.:21042797419
|
GIRJA WO RAMESH ALDEMAU |
5,712 |
PFMS
|
Account Type:Bank
Account No.:21042797419
|
SALAUDDIN ANSARI SO IQBAL ANSARI ALDEMAU |
9,450 |
PFMS
|
Account Type:Bank
Account No.:21042797419
|
SAHAJJAHAN EQBAL ANSARI ALDEMAU |
5,712 |
PFMS
|
Account Type:Bank
Account No.:21042797419
|
FATIMA IKABL ALDEMAU |
5,712 |
PFMS
|
Account Type:Bank
Account No.:21042797419
|
MUSTKIN SO HAIFZ ALDEMAU |
5,712 |