Type Of Transaction |
Expenditures
|
Activity Code |
55453945 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
13/04/2022 |
Voucher No |
5THSFC/2022-23/P/11 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
86 - Drainage or Sewage Maintenance |
Amount (in Rs.) (in Rs.)
|
53,484 |
Particulars |
anish ke ghar se koili ke ghar tak nali marammat karya bhugtan |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:59001274984
|
TABASSUM |
2,856 |
PFMS
|
Account Type:Bank
Account No.:59001274984
|
ALIMUDDEEN |
2,856 |
PFMS
|
Account Type:Bank
Account No.:59001274984
|
MOHAMMAD HASEEB |
6,020 |
PFMS
|
Account Type:Bank
Account No.:59001274984
|
SARIYAT ALI |
6,020 |
PFMS
|
Account Type:Bank
Account No.:59001274984
|
ANISH ALI |
2,856 |
PFMS
|
Account Type:Bank
Account No.:59001274984
|
SABOO |
2,856 |
PFMS
|
Account Type:Bank
Account No.:59001274984
|
DAUD KHAN |
2,856 |
PFMS
|
Account Type:Bank
Account No.:59001274984
|
ALTAAF ALI |
1,428 |
PFMS
|
Account Type:Bank
Account No.:59001274984
|
ISRARA ALI |
2,856 |
PFMS
|
Account Type:Bank
Account No.:59001274984
|
IMRANA KHATUN |
2,856 |
PFMS
|
Account Type:Bank
Account No.:59001274984
|
SABIR ALI |
2,856 |
PFMS
|
Account Type:Bank
Account No.:59001274984
|
FAROOKH |
6,020 |
PFMS
|
Account Type:Bank
Account No.:59001274984
|
KALLO |
2,856 |
PFMS
|
Account Type:Bank
Account No.:59001274984
|
MOHAMMAD IMRAN |
2,580 |
PFMS
|
Account Type:Bank
Account No.:59001274984
|
SAHJOOV |
2,856 |
PFMS
|
Account Type:Bank
Account No.:59001274984
|
JAHIDA |
2,856 |