Type Of Transaction |
Expenditures
|
Activity Code |
63067831 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
19/09/2022 |
Voucher No |
5THSFC/2022-23/P/22 |
Account Head |
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.)
|
29,820 |
Particulars |
mr |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:407702011010462
|
RAMBHAROSE S#47O DEENA |
3,195 |
PFMS
|
Account Type:Bank
Account No.:407702011010462
|
RAHISH AHMAD |
3,195 |
PFMS
|
Account Type:Bank
Account No.:407702011010462
|
SABAB AHMED S#47O SADIK ALI |
3,195 |
PFMS
|
Account Type:Bank
Account No.:407702011010462
|
SALIM S#47O ALLU |
3,195 |
PFMS
|
Account Type:Bank
Account No.:407702011010462
|
SATISH KUMAR S#47O ADITYA SHANKAR |
3,195 |
PFMS
|
Account Type:Bank
Account No.:407702011010462
|
JAKIR |
3,195 |
PFMS
|
Account Type:Bank
Account No.:407702011010462
|
RAHMAT ALI S#47O SAMSUDDIN |
3,195 |
PFMS
|
Account Type:Bank
Account No.:407702011010462
|
SIRAJ S#47O JAKIR ALI |
1,065 |
PFMS
|
Account Type:Bank
Account No.:407702011010462
|
IMRAN |
3,195 |
PFMS
|
Account Type:Bank
Account No.:407702011010462
|
RAIS S#47O SHAHIJADE |
3,195 |