Type Of Transaction |
Expenditures
|
Activity Code |
50984602 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
16/09/2022 |
Voucher No |
FFC/2022-23/P/5 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
30,120 |
Particulars |
nala nirman karya ramesh bairva se nadi tak ghatoliya 1 |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:61128339159
|
Imran Husain |
7,500 |
PFMS
|
Account Type:Bank
Account No.:61128339159
|
Alisha Do Imran Hussain |
3,780 |
PFMS
|
Account Type:Bank
Account No.:61128339159
|
Raees Munna |
3,780 |
PFMS
|
Account Type:Bank
Account No.:61128339159
|
Jahid Hussain |
3,780 |
PFMS
|
Account Type:Bank
Account No.:61128339159
|
Samasunnisa |
3,780 |
PFMS
|
Account Type:Bank
Account No.:61128339159
|
Sonu Ali |
7,500 |