Type Of Transaction |
Expenditures
|
Activity Code |
54471677 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
09/11/2022 |
Voucher No |
5THSFC/2022-23/P/57 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
57,768 |
Particulars |
GRAM PANCHAYAT MAIN SAF SAFAI KAREYE OCYOBAR MAHA MAIN JATVO WALE MOHALLE MAIN |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:11755274110
|
AKRAM SO RASHID |
9,600 |
PFMS
|
Account Type:Bank
Account No.:11755274110
|
NADEEM SO RASHID |
9,600 |
PFMS
|
Account Type:Bank
Account No.:11755274110
|
MOHD NASIM SO SIFTE HASAN |
5,112 |
PFMS
|
Account Type:Bank
Account No.:11755274110
|
SALIM HUSAIN SO SHAUKAT HUSAIN |
4,260 |
PFMS
|
Account Type:Bank
Account No.:11755274110
|
GULAM NABI SO SHARAFAT |
9,600 |
PFMS
|
Account Type:Bank
Account No.:11755274110
|
RIYASAT HUSAIN SO SHARAFAT HUSAIN |
4,260 |
PFMS
|
Account Type:Bank
Account No.:11755274110
|
ZARIF AHMAD SO SHAUKAT |
5,112 |
PFMS
|
Account Type:Bank
Account No.:11755274110
|
MOHD ALI SO ZAFAR |
5,112 |
PFMS
|
Account Type:Bank
Account No.:11755274110
|
MUNNE SO SALAUDDIN |
5,112 |