Type Of Transaction |
Expenditures
|
Activity Code |
63437272 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
08/09/2022 |
Voucher No |
5THSFC/2022-23/P/164 |
Account Head |
Expenditure Heads
2053 - District Administration (PRI)
102 - Block Panchayat
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
35,580 |
Particulars |
Payment of Skilled#47Unskilled Labour from Badevra Chaube Me Nahar Puliya to Moti House 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
|
EMRAN KHAN S#47O RAIS KHAN |
3,600 |
PFMS
|
Account Type:Bank
Account No.:50043809383
|
SANJAY S#47O KRISHNANAND |
2,556 |
PFMS
|
Account Type:Bank
Account No.:50043809383
|
AVINASH S#47O SHREE PRATAP |
4,800 |
PFMS
|
Account Type:Bank
Account No.:50043809383
|
HAZARA BEGAM W#47O SHARAFAT ALI |
2,556 |
PFMS
|
Account Type:Bank
Account No.:50043809383
|
NAUSIN ANSARI D#47O SARAFAT ALI |
2,556 |
PFMS
|
Account Type:Bank
Account No.:50043809383
|
SHARAFAT ALI S#47O RAFIK |
4,800 |
PFMS
|
Account Type:Bank
Account No.:50043809383
|
VAIBHAV SINGH S#47O AVINASH |
4,800 |
PFMS
|
Account Type:Bank
Account No.:50043809383
|
MEHRUN NISHA W#47O NAUSHAD |
2,556 |
PFMS
|
Account Type:Bank
Account No.:50043809383
|
GAURAV SINGH S#47O AVINASH |
4,800 |
PFMS
|
Account Type:Bank
Account No.:50043809383
|
MAHJABIN D#47O SHARAFAT ALI |
2,556 |