Type Of Transaction |
Expenditures
|
Activity Code |
66582080 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
17/01/2023 |
Voucher No |
5THSFC/2022-23/P/18 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
86 - Drainage or Sewage Maintenance |
Amount (in Rs.) (in Rs.)
|
55,100 |
Particulars |
nali marammat |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:28120100005419
|
MO HASIM |
1,704 |
PFMS
|
Account Type:Bank
Account No.:28120100005419
|
ATEEK AHMAD EET BHATTA |
12,531 |
PFMS
|
Account Type:Bank
Account No.:28120100005419
|
SWAMINATH YADAV |
2,960 |
PFMS
|
Account Type:Bank
Account No.:28120100005419
|
MOHD HASIM |
1,704 |
PFMS
|
Account Type:Bank
Account No.:28120100005419
|
RADHIKA |
1,278 |
PFMS
|
Account Type:Bank
Account No.:28120100005419
|
Abu Ghalib building material |
34,923 |