Type Of Transaction |
Expenditures
|
Activity Code |
67126718 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
25/03/2023 |
Voucher No |
5THSFC/2022-23/P/54 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
75 - Panchayat Sahayak Services |
Amount (in Rs.) (in Rs.)
|
76,093 |
Particulars |
istayk to bahadur ke ghar cc men mr rk tek polythin fanty mitti etc |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:26800100018302
|
NASRUDDIN |
14,400 |
PFMS
|
Account Type:Bank
Account No.:26800100018302
|
HASNAIN |
2,778 |
PFMS
|
Account Type:Bank
Account No.:26800100018302
|
INTAKHAV HUSAIN |
14,400 |
PFMS
|
Account Type:Bank
Account No.:26800100018302
|
MOHD TAUSEEB |
3,600 |
PFMS
|
Account Type:Bank
Account No.:26800100018302
|
MOHD AFROJ |
7,200 |
PFMS
|
Account Type:Bank
Account No.:26800100018302
|
ANANT KUMAR |
4,909 |
PFMS
|
Account Type:Bank
Account No.:26800100018302
|
SABIR ALI |
7,200 |
PFMS
|
Account Type:Bank
Account No.:26800100018302
|
MOHD TAUSEEB |
3,900 |
PFMS
|
Account Type:Bank
Account No.:26800100018302
|
SHAN MOHAMMAD |
1,200 |
PFMS
|
Account Type:Bank
Account No.:26800100018302
|
HASNAIN |
2,106 |
PFMS
|
Account Type:Bank
Account No.:26800100018302
|
SABIR ALI |
7,200 |
PFMS
|
Account Type:Bank
Account No.:26800100018302
|
RIFAKAT ALI |
7,200 |