Type Of Transaction |
Expenditures
|
Activity Code |
63075648 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
20/10/2022 |
Voucher No |
5THSFC/2022-23/P/16 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
81,265 |
Particulars |
Mr |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:407702012000660
|
NAUSHAD ALI S#47O ASHARAF ALI |
9,600 |
PFMS
|
Account Type:Bank
Account No.:407702012000660
|
ASHRAF ALI S#47O MR RAJBALI |
7,455 |
PFMS
|
Account Type:Bank
Account No.:407702012000660
|
ASHISH PAL S#47O RAMSARAN |
7,455 |
PFMS
|
Account Type:Bank
Account No.:407702012000660
|
RINKU S#47O MANIRAM |
14,000 |
PFMS
|
Account Type:Bank
Account No.:407702012000660
|
BRAJESH KUMAR S#47O MAHESH |
7,455 |
PFMS
|
Account Type:Bank
Account No.:407702012000660
|
ALLADIN S#47O SHAKUB |
14,000 |
PFMS
|
Account Type:Bank
Account No.:407702012000660
|
SUNIL S#47O BABURAM |
7,455 |
PFMS
|
Account Type:Bank
Account No.:407702012000660
|
DINESH S#47O MAHESH |
6,390 |
PFMS
|
Account Type:Bank
Account No.:407702012000660
|
ITIHAR TAH MULLA |
7,455 |