Type Of Transaction |
Expenditures
|
Activity Code |
64283719 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
01/10/2022 |
Voucher No |
5THSFC/2022-23/P/24 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
82 - Interlocking or CC Road Maintenance |
Amount (in Rs.) (in Rs.)
|
21,484 |
Particulars |
Badan Singh ke ghar se Chandra Prakash ke Ghar tak CC#47Interlocking Nirman Karya Labour Payment |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:3951310656
|
MOHD ARIF |
2,556 |
PFMS
|
Account Type:Bank
Account No.:3951310656
|
RABIYA BEGAM |
2,343 |
PFMS
|
Account Type:Bank
Account No.:3951310656
|
NOOR SUBHA |
2,343 |
PFMS
|
Account Type:Bank
Account No.:3951310656
|
RESHMA |
2,343 |
PFMS
|
Account Type:Bank
Account No.:3951310656
|
CHAND BABU |
3,500 |
PFMS
|
Account Type:Bank
Account No.:3951310656
|
BABY NAZ |
2,556 |
PFMS
|
Account Type:Bank
Account No.:3951310656
|
MOHD SOHIL |
3,500 |
PFMS
|
Account Type:Bank
Account No.:3951310656
|
MUBEENA BEGAM |
2,343 |