Type Of Transaction |
Expenditures
|
Activity Code |
54909651 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
28/06/2022 |
Voucher No |
5THSFC/2022-23/P/27 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
82 - Interlocking or CC Road Maintenance |
Amount (in Rs.) (in Rs.)
|
31,179 |
Particulars |
MUSTER ROLL LEBOUR |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:752010210000238
|
ADAM ANSARI S#47O JAMIL AHMAD |
2,982 |
PFMS
|
Account Type:Bank
Account No.:752010210000238
|
RIJWAN S#47O ILIYAS |
2,982 |
PFMS
|
Account Type:Bank
Account No.:752010210000238
|
SALAUDDIN S#47O MOHD JAAN |
2,769 |
PFMS
|
Account Type:Bank
Account No.:752010210000238
|
ALI AKBAR S#47O BAKREEDI |
2,982 |
PFMS
|
Account Type:Bank
Account No.:752010210000238
|
SABIR ALI S#47O HABIB |
5,850 |
PFMS
|
Account Type:Bank
Account No.:752010210000238
|
ATIKUR RAHMAN S#47O SAID AHMAD |
5,850 |
PFMS
|
Account Type:Bank
Account No.:752010210000238
|
RAHNUMA W#47O ASFAK |
2,982 |
PFMS
|
Account Type:Bank
Account No.:752010210000238
|
MOHD RASHID ANSARI |
1,800 |
PFMS
|
Account Type:Bank
Account No.:752010210000238
|
SAKIL S#47O FAKIRE |
2,982 |