Type Of Transaction |
Expenditures
|
Activity Code |
62483160 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
28/08/2022 |
Voucher No |
5THSFC/2022-23/P/28 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
10,842 |
Particulars |
LABOUR PAYMENT FOR GRAM BAIDHA ME BANDHA LINK ROAD SE RAMDEV KOL KE GHAR TAK INTERLANKING KA KARYA |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:50047067695
|
VINAYDHAR S#47I TIKADHAR |
1,600 |
PFMS
|
Account Type:Bank
Account No.:50047067695
|
PARVIN BANO W#47O MATLUB |
852 |
PFMS
|
Account Type:Bank
Account No.:50047067695
|
MUNIYA W#47O RAM NIHOR |
1,065 |
PFMS
|
Account Type:Bank
Account No.:50047067695
|
MAKKHANLAL S#47O RAMPATI |
1,065 |
PFMS
|
Account Type:Bank
Account No.:50047067695
|
NAGESHWAR S#47O RAMPATI |
1,065 |
PFMS
|
Account Type:Bank
Account No.:50047067695
|
HAMID S#47O MAHMUD |
2,000 |
PFMS
|
Account Type:Bank
Account No.:50047067695
|
SAHANA BANO W#47O HAMEED |
1,065 |
PFMS
|
Account Type:Bank
Account No.:50047067695
|
SOGRA S#47O HAMID |
1,065 |
PFMS
|
Account Type:Bank
Account No.:50047067695
|
JILANI W#47O BARKAT ULLAH KHAN |
1,065 |