Type Of Transaction |
Expenditures
|
Activity Code |
59032795 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
10/05/2022 |
Voucher No |
5THSFC/2022-23/P/3 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.)
|
24,765 |
Particulars |
devendra ke ghar se rajpal ke gher tak mitti cc tiles karye |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:31568333295
|
NAFEES |
4,320 |
PFMS
|
Account Type:Bank
Account No.:31568333295
|
TAHIR S#47O TAHBBUR |
3,245 |
PFMS
|
Account Type:Bank
Account No.:31568333295
|
MOHD HASEEN |
2,360 |
PFMS
|
Account Type:Bank
Account No.:31568333295
|
HASHMAT ALI |
2,360 |
PFMS
|
Account Type:Bank
Account No.:31568333295
|
KALUVA |
2,360 |
PFMS
|
Account Type:Bank
Account No.:31568333295
|
DANISH S#47O MAKSOOD |
2,360 |
PFMS
|
Account Type:Bank
Account No.:31568333295
|
RAHEES |
2,360 |
PFMS
|
Account Type:Bank
Account No.:31568333295
|
SANJAY KUMAR |
5,400 |