Type Of Transaction |
Expenditures
|
Activity Code |
64775763 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
17/11/2022 |
Voucher No |
5THSFC/2022-23/P/41 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.)
|
42,150 |
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.) |
PFMS
|
Account Type:Bank
Account No.:21710510598
|
ESLAAM ALI S#47O SAUKAHT ALI |
2,769 |
PFMS
|
Account Type:Bank
Account No.:21710510598
|
SUPURU S#47O BAB MUNI |
2,982 |
PFMS
|
Account Type:Bank
Account No.:21710510598
|
BABU RAAJA |
4,680 |
PFMS
|
Account Type:Bank
Account No.:21710510598
|
MURTAJA |
4,680 |
PFMS
|
Account Type:Bank
Account No.:21710510598
|
FATMA#47 BAURE |
2,982 |
PFMS
|
Account Type:Bank
Account No.:21710510598
|
KALEEM #47 RAHIMULLA |
4,680 |
PFMS
|
Account Type:Bank
Account No.:21710510598
|
AFSHANA#47 BAUR |
2,982 |
PFMS
|
Account Type:Bank
Account No.:21710510598
|
SARDAAR S#47O FAUJDAAR |
4,680 |
PFMS
|
Account Type:Bank
Account No.:21710510598
|
BAKREEDI KURAISI |
2,982 |
PFMS
|
Account Type:Bank
Account No.:21710510598
|
UJAGAR |
2,982 |
PFMS
|
Account Type:Bank
Account No.:21710510598
|
MUSTAK |
2,769 |
PFMS
|
Account Type:Bank
Account No.:21710510598
|
EDRISH |
2,982 |