Type Of Transaction |
Expenditures
|
Activity Code |
60203925 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
29/10/2022 |
Voucher No |
5THSFC/2022-23/P/24 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
103,050 |
Particulars |
Nanhe ke mkan se akil ke mkan tak c c road nirman hetu MR payment |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:26800100018305
|
ISLAM NAVI |
9,125 |
PFMS
|
Account Type:Bank
Account No.:26800100018305
|
SHAN MO |
14,640 |
PFMS
|
Account Type:Bank
Account No.:26800100018305
|
PAPPU |
14,640 |
PFMS
|
Account Type:Bank
Account No.:26800100018305
|
MO EHASAN |
9,125 |
PFMS
|
Account Type:Bank
Account No.:26800100018305
|
AFSAR ALI |
14,640 |
PFMS
|
Account Type:Bank
Account No.:26800100018305
|
MOHD FURKAN |
9,125 |
PFMS
|
Account Type:Bank
Account No.:26800100018305
|
MOHD ZEESHAN |
9,125 |
PFMS
|
Account Type:Bank
Account No.:26800100018305
|
SHAKEEL AHAMAD |
4,380 |
PFMS
|
Account Type:Bank
Account No.:26800100018305
|
MOHDD YAMEEN |
9,125 |
PFMS
|
Account Type:Bank
Account No.:26800100018305
|
QADIR AHMAD |
9,125 |