Type Of Transaction |
Expenditures
|
Activity Code |
58661981 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
06/11/2022 |
Voucher No |
5THSFC/2022-23/P/11 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
43,750 |
Particulars |
gram panchayat me time time par saf safai work ka payment |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:31595020234
|
SAJID ALI#47 JAKIR HUSAIN |
8,750 |
PFMS
|
Account Type:Bank
Account No.:31595020234
|
TARIK HUSAIN#47 FAYEEM HUSAIN |
8,750 |
PFMS
|
Account Type:Bank
Account No.:31595020234
|
JAKIR HUSAIN#47 KALU |
8,750 |
PFMS
|
Account Type:Bank
Account No.:31595020234
|
ABDUL MUTTALIB#47 HAMID HUSAIN |
8,750 |
PFMS
|
Account Type:Bank
Account No.:31595020234
|
IKRAM ALI#47 AZAM ALI |
8,750 |