Type Of Transaction |
Expenditures
|
Activity Code |
62456501 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
19/04/2022 |
Voucher No |
5THSFC/2022-23/P/2 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
40,906 |
Particulars |
ansari tiles ke pass puliya ke dono taraf nali khanda nirman1 |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:31559606390
|
PAPPU S#47O RAMPRASAD |
2,360 |
PFMS
|
Account Type:Bank
Account No.:31559606390
|
SHAMSUDDIN S#47O RASID |
2,360 |
PFMS
|
Account Type:Bank
Account No.:31559606390
|
JUNAID BRICK FILD |
23,571 |
PFMS
|
Account Type:Bank
Account No.:31559606390
|
SAMIM S#47O MUMTAJ |
2,360 |
PFMS
|
Account Type:Bank
Account No.:31559606390
|
SUKHE S#47O KAVIRA |
590 |
PFMS
|
Account Type:Bank
Account No.:31559606390
|
ATIQURAHMAN |
5,345 |
PFMS
|
Account Type:Bank
Account No.:31559606390
|
INTKHAB S#47O ED ALI |
4,320 |