Type Of Transaction |
Expenditures
|
Activity Code |
53040172 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
10/12/2022 |
Voucher No |
5THSFC/2022-23/P/16 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
84 - Khadanja Maintenance |
Amount (in Rs.) (in Rs.)
|
93,069 |
Particulars |
muster roll lebour |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:2278694848
|
nurjnha |
5,964 |
PFMS
|
Account Type:Bank
Account No.:2278694848
|
HABIBURRAHMAN |
5,964 |
PFMS
|
Account Type:Bank
Account No.:2278694848
|
khairul bashar s#47o mohd yunus |
5,964 |
PFMS
|
Account Type:Bank
Account No.:2278694848
|
MAHAPYUJ ALI |
12,600 |
PFMS
|
Account Type:Bank
Account No.:2278694848
|
ANVAR AHMAD |
12,600 |
PFMS
|
Account Type:Bank
Account No.:2278694848
|
RAM SAJIVAN S#47O RAJARAM |
5,964 |
PFMS
|
Account Type:Bank
Account No.:2278694848
|
LAXMI DEVI W#47O RAM SAJIVAN |
5,964 |
PFMS
|
Account Type:Bank
Account No.:2278694848
|
VIVEK KUMAR |
3,621 |
PFMS
|
Account Type:Bank
Account No.:2278694848
|
sanjay kumar s#47o anganu |
9,900 |
PFMS
|
Account Type:Bank
Account No.:2278694848
|
RAISUDDIN |
12,600 |
PFMS
|
Account Type:Bank
Account No.:2278694848
|
NASREEN BANO W#47O HABIBURRAHMAN |
5,964 |
PFMS
|
Account Type:Bank
Account No.:2278694848
|
anganu |
5,964 |