Type Of Transaction |
Expenditures
|
Activity Code |
64602628 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
29/08/2022 |
Voucher No |
5THSFC/2022-23/P/8 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
50,547 |
Particulars |
mr |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:07050100025054
|
ASHWANI KUMAR MEVARAM |
5,964 |
PFMS
|
Account Type:Bank
Account No.:07050100025054
|
SAHIL ALI RASHID ALI |
5,964 |
PFMS
|
Account Type:Bank
Account No.:07050100025054
|
MOHD JUNAID MOHD MIYA |
12,600 |
PFMS
|
Account Type:Bank
Account No.:07050100025054
|
MOAJJAM MIYAN MOHD MIYA |
1,491 |
PFMS
|
Account Type:Bank
Account No.:07050100025054
|
SHOIAB ALI JULFIKAR ALI |
5,964 |
PFMS
|
Account Type:Bank
Account No.:07050100025054
|
DEEPAK SARNAM |
5,964 |
PFMS
|
Account Type:Bank
Account No.:07050100025054
|
AHMAD MIYA MOHD MIYA |
12,600 |