Type Of Transaction |
Expenditures
|
Activity Code |
64881879 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
08/10/2022 |
Voucher No |
5THSFC/2022-23/P/15 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
284,320 |
Particulars |
nali maramat ashlam ke ghar se baish ke ghar tak |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:751710210000385
|
MO AHSAN SO N |
6,750 |
PFMS
|
Account Type:Bank
Account No.:751710210000385
|
ibrahim so chedu |
3,195 |
PFMS
|
Account Type:Bank
Account No.:751710210000385
|
nakiruddin so n |
6,750 |
PFMS
|
Account Type:Bank
Account No.:751710210000385
|
hasan ahmad so jalis ahmad |
3,195 |
PFMS
|
Account Type:Bank
Account No.:751710210000385
|
zishyan so sahban |
639 |
PFMS
|
Account Type:Bank
Account No.:751710210000385
|
SHIV brick field |
55,024 |
PFMS
|
Account Type:Bank
Account No.:751710210000385
|
tafseer so mo niyaj |
3,195 |
PFMS
|
Account Type:Bank
Account No.:751710210000385
|
SALMAN TRADERS |
176,097 |
PFMS
|
Account Type:Bank
Account No.:751710210000385
|
moho hayat so alam |
6,750 |
PFMS
|
Account Type:Bank
Account No.:751710210000385
|
jainul abdin so natthu |
3,195 |
PFMS
|
Account Type:Bank
Account No.:751710210000385
|
nirmal kumar so vijay kumar |
3,195 |
PFMS
|
Account Type:Bank
Account No.:751710210000385
|
mo aun so munir |
3,195 |
PFMS
|
Account Type:Bank
Account No.:751710210000385
|
mo ahamad so abdul raseed |
3,195 |
PFMS
|
Account Type:Bank
Account No.:751710210000385
|
mo usama so mo akeel |
6,750 |
PFMS
|
Account Type:Bank
Account No.:751710210000385
|
mo amin so jmaludeen |
3,195 |