Type Of Transaction |
Expenditures
|
Activity Code |
57333145 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
07/06/2022 |
Voucher No |
5THSFC/2022-23/P/2 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
82,838 |
Particulars |
entralaking nirman munnan ke ghar se mutaru 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
|
SHIV brick field |
30,014 |
PFMS
|
Account Type:Bank
Account No.:751710210000385
|
kaifi khad bhandar |
30,924 |
PFMS
|
Account Type:Bank
Account No.:751710210000385
|
hasan ahmad so jalis ahmad |
1,704 |
PFMS
|
Account Type:Bank
Account No.:751710210000385
|
mo amin so jmaludeen |
2,130 |
PFMS
|
Account Type:Bank
Account No.:751710210000385
|
DEEPAK KU |
1,704 |
PFMS
|
Account Type:Bank
Account No.:751710210000385
|
MO AHSAN SO N |
2,556 |
PFMS
|
Account Type:Bank
Account No.:751710210000385
|
moho hayat so alam |
4,050 |
PFMS
|
Account Type:Bank
Account No.:751710210000385
|
ibrahim so chedu |
2,556 |
PFMS
|
Account Type:Bank
Account No.:751710210000385
|
nakiruddin so n |
3,600 |
PFMS
|
Account Type:Bank
Account No.:751710210000385
|
mo usama so mo akeel |
3,600 |