Type Of Transaction |
Expenditures
|
Activity Code |
59062349 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
09/10/2022 |
Voucher No |
5THSFC/2022-23/P/15 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
87 - Handpum Rebore |
Amount (in Rs.) (in Rs.)
|
91,065 |
Particulars |
gp me hp ribor kary 8 nag |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:751710210000376
|
ALI HASAN |
6,390 |
PFMS
|
Account Type:Bank
Account No.:751710210000376
|
MO SAMIM |
12,600 |
PFMS
|
Account Type:Bank
Account No.:751710210000376
|
NIJAMUDEEN |
13,500 |
PFMS
|
Account Type:Bank
Account No.:751710210000376
|
MUSTAFA |
6,390 |
PFMS
|
Account Type:Bank
Account No.:751710210000376
|
Abdul vadood |
6,390 |
PFMS
|
Account Type:Bank
Account No.:751710210000376
|
deepak kumar |
6,390 |
PFMS
|
Account Type:Bank
Account No.:751710210000376
|
Abhisek |
6,390 |
PFMS
|
Account Type:Bank
Account No.:751710210000376
|
MO NAFES |
6,390 |
PFMS
|
Account Type:Bank
Account No.:751710210000376
|
MO MUNIR |
6,390 |
PFMS
|
Account Type:Bank
Account No.:751710210000376
|
sanjay1 |
6,390 |
PFMS
|
Account Type:Bank
Account No.:751710210000376
|
sufiyan |
6,390 |
PFMS
|
Account Type:Bank
Account No.:751710210000376
|
GAURAV1 |
1,065 |
PFMS
|
Account Type:Bank
Account No.:751710210000376
|
jeet |
6,390 |