Type Of Transaction |
Expenditures
|
Activity Code |
54248731 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
14/04/2022 |
Voucher No |
5THSFC/2022-23/P/3 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
187,200 |
Particulars |
SAFAI KARYA 1 |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:2172101042984
|
SAMIM S#47O KHACHERU |
8,450 |
PFMS
|
Account Type:Bank
Account No.:2172101042984
|
RIJBAN S#47O DILSHAD |
22,100 |
PFMS
|
Account Type:Bank
Account No.:2172101042984
|
MO NAJIM S#47O MO HANIF |
8,450 |
PFMS
|
Account Type:Bank
Account No.:2172101042984
|
MO ANISH S#47O HANIF |
8,450 |
PFMS
|
Account Type:Bank
Account No.:2172101042984
|
MO ASIM S#47O ASHAK ALI |
20,800 |
PFMS
|
Account Type:Bank
Account No.:2172101042984
|
RASHID S#47O HNIF |
8,450 |
PFMS
|
Account Type:Bank
Account No.:2172101042984
|
RIYASAT HUSEN S#47O IDDAN |
20,800 |
PFMS
|
Account Type:Bank
Account No.:2172101042984
|
MO SALMAN S#47O NASIBULLA |
8,450 |
PFMS
|
Account Type:Bank
Account No.:2172101042984
|
GUFRAN S#47O JANI |
8,450 |
PFMS
|
Account Type:Bank
Account No.:2172101042984
|
YUSOOF S#47O CHANDA |
8,450 |
PFMS
|
Account Type:Bank
Account No.:2172101042984
|
GUFRAN S#47O JANI |
8,450 |
PFMS
|
Account Type:Bank
Account No.:2172101042984
|
ABBASH |
8,450 |
PFMS
|
Account Type:Bank
Account No.:2172101042984
|
MO HANIF S#47O NASIMULLA |
8,450 |
PFMS
|
Account Type:Bank
Account No.:2172101042984
|
USMAN S#47O RAJJAK |
8,450 |
PFMS
|
Account Type:Bank
Account No.:2172101042984
|
NASIR S#47O ABDULLA |
8,450 |
PFMS
|
Account Type:Bank
Account No.:2172101042984
|
SAMIM S#47O MANDARI |
22,100 |