Type Of Transaction |
Expenditures
|
Activity Code |
64775763 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
17/11/2022 |
Voucher No |
5THSFC/2022-23/P/38 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
42,576 |
Particulars |
PAYMENT NALI NIRMAN WORK HUSIAIN CHURAHA SE MUNDU KE GHAR TAK MASTE ROLL |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:21710510598
|
BHAGGHAN |
4,680 |
PFMS
|
Account Type:Bank
Account No.:21710510598
|
SALEEM KURAISI S#47O JAFAR |
2,982 |
PFMS
|
Account Type:Bank
Account No.:21710510598
|
ASRAF ALI S#47O RAFAULLAH |
4,680 |
PFMS
|
Account Type:Bank
Account No.:21710510598
|
RIYAJ AHMAD |
2,982 |
PFMS
|
Account Type:Bank
Account No.:21710510598
|
BAUR S#47O MIYA BOX |
2,982 |
PFMS
|
Account Type:Bank
Account No.:21710510598
|
MOHD ARS S#47O SADIR ALI |
2,982 |
PFMS
|
Account Type:Bank
Account No.:21710510598
|
MUNNA |
2,982 |
PFMS
|
Account Type:Bank
Account No.:21710510598
|
MAHBOOB ALAM |
4,680 |
PFMS
|
Account Type:Bank
Account No.:21710510598
|
RAHIMUL W#47O SAHABUDDEEN |
2,982 |
PFMS
|
Account Type:Bank
Account No.:21710510598
|
NASIR S#47O MIYA BOX |
2,982 |
PFMS
|
Account Type:Bank
Account No.:21710510598
|
GUDIYA W#47O LADDAN |
2,982 |
PFMS
|
Account Type:Bank
Account No.:21710510598
|
TAUFEEK S#47O PANCHU |
4,680 |