Type Of Transaction |
Expenditures
|
Activity Code |
55207331 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
20/07/2022 |
Voucher No |
5THSFC/2022-23/P/21 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
60,080 |
Particulars |
AKIL KE GHAR SE INTERLOCKING MARG TAK INTERLOCKING KARYA HETU MAJDURI 13 LABORE REJECT |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:11385971915
|
JAVID ALI #47 MAHIUDDIN HASAN 2 |
4,080 |
PFMS
|
Account Type:Bank
Account No.:11385971915
|
NAFISUNNISHAN #47 BADSHAH 2 |
4,080 |
PFMS
|
Account Type:Bank
Account No.:11385971915
|
GEETA #47 BHAIYA RAM 2 |
4,080 |
PFMS
|
Account Type:Bank
Account No.:11385971915
|
BHAIYA RAM #47 BHIKHARI 2 |
4,080 |
PFMS
|
Account Type:Bank
Account No.:11385971915
|
SAYARA KHATOON #47 MOHAMMAD AHMAD 2 |
4,080 |
PFMS
|
Account Type:Bank
Account No.:11385971915
|
SHYAM KALI #47 RAMDEV 2 |
4,080 |
PFMS
|
Account Type:Bank
Account No.:11385971915
|
RAM DEV |
4,080 |
PFMS
|
Account Type:Bank
Account No.:11385971915
|
RAFIK #47 NASIRU 2 |
4,080 |
PFMS
|
Account Type:Bank
Account No.:11385971915
|
BADSHAH #47 MUKHTAR 2 |
7,600 |
PFMS
|
Account Type:Bank
Account No.:11385971915
|
VINOD KUMAR #47 SHIV PRASAD 2 |
4,080 |
PFMS
|
Account Type:Bank
Account No.:11385971915
|
MUSTAK AHMAD #47 BADSHAH 2 |
7,600 |
PFMS
|
Account Type:Bank
Account No.:11385971915
|
ASMA KHATOON #47 FIROZ AHMAD 2 |
4,080 |
PFMS
|
Account Type:Bank
Account No.:11385971915
|
ALI AHMAD #47 BADSHAH |
4,080 |