Type Of Transaction |
Expenditures
|
Activity Code |
60830755 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
29/11/2022 |
Voucher No |
5THSFC/2022-23/P/34 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
82 - Interlocking or CC Road Maintenance |
Amount (in Rs.)
|
15,762 |
Particulars |
labor |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:407702011010462
|
RAMBHAROSE S#47O DEENA |
1,491 |
PFMS
|
Account Type:Bank
Account No.:407702011010462
|
RAHMAT ALI S#47O SAMSUDDIN |
1,491 |
PFMS
|
Account Type:Bank
Account No.:407702011010462
|
JAKIR |
1,491 |
PFMS
|
Account Type:Bank
Account No.:407702011010462
|
SAFIKUN W#47O KALLU |
852 |
PFMS
|
Account Type:Bank
Account No.:407702011010462
|
IMRAN |
1,491 |
PFMS
|
Account Type:Bank
Account No.:407702011010462
|
SABAB AHMED S#47O SADIK ALI |
1,491 |
PFMS
|
Account Type:Bank
Account No.:407702011010462
|
SARAFAT ALI S#47O SUBEDAR ALI |
1,491 |
PFMS
|
Account Type:Bank
Account No.:407702011010462
|
RAIS S#47O SHAHIJADE |
1,491 |
PFMS
|
Account Type:Bank
Account No.:407702011010462
|
RAHISH AHMAD |
1,491 |
PFMS
|
Account Type:Bank
Account No.:407702011010462
|
RIHANA W#47O SAFIJAN |
1,491 |
PFMS
|
Account Type:Bank
Account No.:407702011010462
|
NAIMUDDIN S#47O LIYAKAT ALI |
1,491 |