Type Of Transaction |
Expenditures
|
Activity Code |
55649286 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
05/11/2022 |
Voucher No |
5THSFC/2022-23/P/25 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
86 - Drainage or Sewage Maintenance |
Amount (in Rs.) (in Rs.)
|
22,206 |
Particulars |
MUSTER ROLL LEBOUR |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:2278694826
|
Mohd Habeeb So Mohd Lateef |
2,700 |
PFMS
|
Account Type:Bank
Account No.:2278694826
|
Chand Babu so Mo YUNUS |
2,982 |
PFMS
|
Account Type:Bank
Account No.:2278694826
|
Mohd Ahmad so Mohd Shafi |
6,300 |
PFMS
|
Account Type:Bank
Account No.:2278694826
|
MUKHTAR S#47O ABDUL RAHEEM |
2,982 |
PFMS
|
Account Type:Bank
Account No.:2278694826
|
MUKHTAR S#47O ASGAR ALI |
1,278 |
PFMS
|
Account Type:Bank
Account No.:2278694826
|
Mohd Riyaj wo Munna |
2,982 |
PFMS
|
Account Type:Bank
Account No.:2278694826
|
Mohd Meraj so Munna |
2,982 |