Type Of Transaction |
Expenditures
|
Activity Code |
64937120 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
12/10/2022 |
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.)
|
174,600 |
Particulars |
pwd road se saurahawa sarhad tak mitti patai va puliya nirman kary hetu way |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:11480960346
|
vijay so sukhram |
11,250 |
PFMS
|
Account Type:Bank
Account No.:11480960346
|
anita wo ram manohar |
5,325 |
PFMS
|
Account Type:Bank
Account No.:11480960346
|
suryakala wo premshankar |
5,325 |
PFMS
|
Account Type:Bank
Account No.:11480960346
|
brijehs kumar kasaudhan so lakhu gupta |
5,325 |
PFMS
|
Account Type:Bank
Account No.:11480960346
|
ajimunnisha wo eidu |
5,325 |
PFMS
|
Account Type:Bank
Account No.:11480960346
|
rekha wo santram |
5,325 |
PFMS
|
Account Type:Bank
Account No.:11480960346
|
prem shankar so gangaram |
11,250 |
PFMS
|
Account Type:Bank
Account No.:11480960346
|
madhuri kasaudhan wo lakhu gupta |
5,325 |
PFMS
|
Account Type:Bank
Account No.:11480960346
|
mahinki wo sewak |
5,325 |
PFMS
|
Account Type:Bank
Account No.:11480960346
|
najimunnisha wo mohammad rafiq |
5,325 |
PFMS
|
Account Type:Bank
Account No.:11480960346
|
amirullah so sukru |
5,325 |
PFMS
|
Account Type:Bank
Account No.:11480960346
|
parshuram so jaggu |
5,325 |
PFMS
|
Account Type:Bank
Account No.:11480960346
|
mukaisha bano wo husain baks |
5,325 |
PFMS
|
Account Type:Bank
Account No.:11480960346
|
maksud ahmad so jamirullah |
5,325 |
PFMS
|
Account Type:Bank
Account No.:11480960346
|
sabira wo gaffar |
5,325 |
PFMS
|
Account Type:Bank
Account No.:11480960346
|
salimunnisha wo kallu |
5,325 |
PFMS
|
Account Type:Bank
Account No.:11480960346
|
mohammad nayim so samirullah |
11,250 |
PFMS
|
Account Type:Bank
Account No.:11480960346
|
rajendra so gangaram |
1,800 |
PFMS
|
Account Type:Bank
Account No.:11480960346
|
shaniram so jaggu |
5,325 |
PFMS
|
Account Type:Bank
Account No.:11480960346
|
mohammad so yunus |
5,325 |
PFMS
|
Account Type:Bank
Account No.:11480960346
|
shubash so tirath |
11,250 |
PFMS
|
Account Type:Bank
Account No.:11480960346
|
mohammad rais so mohammad umar |
5,325 |
PFMS
|
Account Type:Bank
Account No.:11480960346
|
sukmati wo awadhram |
5,325 |
PFMS
|
Account Type:Bank
Account No.:11480960346
|
saratunnisha wo shalim |
5,325 |
PFMS
|
Account Type:Bank
Account No.:11480960346
|
shushila wo narendra |
5,325 |
PFMS
|
Account Type:Bank
Account No.:11480960346
|
rabiya khatoon wo makeel |
5,325 |
PFMS
|
Account Type:Bank
Account No.:11480960346
|
sudama so ram vilas |
5,325 |
PFMS
|
Account Type:Bank
Account No.:11480960346
|
makibunnisha wo wazid |
5,325 |
PFMS
|
Account Type:Bank
Account No.:11480960346
|
vimla wo prakash |
5,325 |