Type Of Transaction |
Expenditures
|
Activity Code |
62532140 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
31/10/2022 |
Voucher No |
5THSFC/2022-23/P/24 |
Account Head |
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
383,116 |
Particulars |
slep nirman karya |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:85842210011257
|
NOUBHAR |
4,720 |
PFMS
|
Account Type:Bank
Account No.:85842210011257
|
MUSTAQEEM |
4,720 |
PFMS
|
Account Type:Bank
Account No.:85842210011257
|
MOHD SOHIL MANSWRI |
4,425 |
PFMS
|
Account Type:Bank
Account No.:85842210011257
|
RAZA MOHAMMAD |
7,680 |
PFMS
|
Account Type:Bank
Account No.:85842210011257
|
ASIF ALI |
7,200 |
PFMS
|
Account Type:Bank
Account No.:85842210011257
|
UMAR FARUKH |
7,680 |
PFMS
|
Account Type:Bank
Account No.:85842210011257
|
SAHIBE AALAM |
7,200 |
PFMS
|
Account Type:Bank
Account No.:85842210011257
|
ROSHAN JAHAN |
4,425 |
PFMS
|
Account Type:Bank
Account No.:85842210011257
|
KAMAR ALAM |
7,680 |
PFMS
|
Account Type:Bank
Account No.:85842210011257
|
MOHAMMAD KAMIL |
9,440 |
PFMS
|
Account Type:Bank
Account No.:85842210011257
|
BABY HUSNA |
4,425 |
PFMS
|
Account Type:Bank
Account No.:85842210011257
|
RIJVAN ALI |
15,300 |
PFMS
|
Account Type:Bank
Account No.:85842210011257
|
GOLDEN ASSOCIATES |
293,796 |
PFMS
|
Account Type:Bank
Account No.:85842210011257
|
RAHAT ALI |
4,425 |