Type Of Transaction |
Expenditures
|
Activity Code |
64750228 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
30/08/2022 |
Voucher No |
5THSFC/2022-23/P/8 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
43,563 |
Particulars |
15 fc entarlaking nirman pappu ke ghar se mujmmil ke ghar tak 1 |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:751710210000385
|
mo ahamad so abdul raseed |
2,769 |
PFMS
|
Account Type:Bank
Account No.:751710210000385
|
mo amin so jmaludeen |
2,769 |
PFMS
|
Account Type:Bank
Account No.:751710210000385
|
mo aun so munir |
2,130 |
PFMS
|
Account Type:Bank
Account No.:751710210000385
|
hasan ahmad so jalis ahmad |
2,769 |
PFMS
|
Account Type:Bank
Account No.:751710210000385
|
mo usama so mo akeel |
5,850 |
PFMS
|
Account Type:Bank
Account No.:751710210000385
|
moho hayat so alam |
4,500 |
PFMS
|
Account Type:Bank
Account No.:751710210000385
|
nakiruddin so n |
5,850 |
PFMS
|
Account Type:Bank
Account No.:751710210000385
|
MO AHSAN SO N |
5,850 |
PFMS
|
Account Type:Bank
Account No.:751710210000385
|
zishyan so sahban |
2,769 |
PFMS
|
Account Type:Bank
Account No.:751710210000385
|
fayyj so mo niyaj |
2,769 |
PFMS
|
Account Type:Bank
Account No.:751710210000385
|
tafseer so mo niyaj |
2,769 |
PFMS
|
Account Type:Bank
Account No.:751710210000385
|
nirmal kumar so vijay kumar |
2,769 |