Type Of Transaction |
Expenditures
|
Activity Code |
54848336 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
14/09/2022 |
Voucher No |
5THSFC/2022-23/P/12 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
29,820 |
Particulars |
garam panchayat me saf safai kary |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:751710210000385
|
mo amin so jmaludeen |
2,982 |
PFMS
|
Account Type:Bank
Account No.:751710210000385
|
fayyj so mo niyaj |
2,982 |
PFMS
|
Account Type:Bank
Account No.:751710210000385
|
moho hayat so alam |
2,982 |
PFMS
|
Account Type:Bank
Account No.:751710210000385
|
nakiruddin so n |
2,982 |
PFMS
|
Account Type:Bank
Account No.:751710210000385
|
MO AHSAN SO N |
2,982 |
PFMS
|
Account Type:Bank
Account No.:751710210000385
|
manoj kumar so n |
2,982 |
PFMS
|
Account Type:Bank
Account No.:751710210000385
|
ibrahim so chedu |
2,982 |
PFMS
|
Account Type:Bank
Account No.:751710210000385
|
mo usama so mo akeel |
2,982 |
PFMS
|
Account Type:Bank
Account No.:751710210000385
|
mo aun so munir |
2,982 |
PFMS
|
Account Type:Bank
Account No.:751710210000385
|
hasan ahmad so jalis ahmad |
2,982 |