Type Of Transaction |
Expenditures
|
Activity Code |
55861618 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
13/04/2022 |
Voucher No |
5THSFC/2022-23/P/1 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
82 - Interlocking or CC Road Maintenance |
Amount (in Rs.)
|
20,016 |
Particulars |
MUSTER ROLL LEBOUR |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:752010210000229
|
FURKAN S#47O MOHD AKHTER |
4,500 |
PFMS
|
Account Type:Bank
Account No.:752010210000229
|
ABDUL KAREEM S#47O MOHD MUSEER |
2,856 |
PFMS
|
Account Type:Bank
Account No.:752010210000229
|
MOHD DANISH S#47O JAMIL AHMAD |
2,448 |
PFMS
|
Account Type:Bank
Account No.:752010210000229
|
MOHD SAFEER S#47O MOHD SAREEF |
2,856 |
PFMS
|
Account Type:Bank
Account No.:752010210000229
|
MOHD TAUKEER S#47O MO IKLAKH |
2,856 |
PFMS
|
Account Type:Bank
Account No.:752010210000229
|
MOHD ABESH S#47O JAMALUDEEN |
4,500 |