Type Of Transaction |
Expenditures
|
Activity Code |
63726818 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
24/12/2022 |
Voucher No |
5THSFC/2022-23/P/42 |
Account Head |
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
41,760 |
Particulars |
mustar roll |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:19860100016361
|
ANWAR ALI S#47O AHAD ALI |
5,112 |
PFMS
|
Account Type:Bank
Account No.:19860100016361
|
CHEDU S#47O ASHIQ ALI |
8,100 |
PFMS
|
Account Type:Bank
Account No.:19860100016361
|
IFTIKAR S#47O TAHIR HUSAIN |
8,100 |
PFMS
|
Account Type:Bank
Account No.:19860100016361
|
PEER MOHD S#47O DEEN MOHD |
5,112 |
PFMS
|
Account Type:Bank
Account No.:19860100016361
|
AMAR NATH S#47O RAM RATAN |
5,112 |
PFMS
|
Account Type:Bank
Account No.:19860100016361
|
MOHD WAISH S#47O MOHD AYOOB |
5,112 |
PFMS
|
Account Type:Bank
Account No.:19860100016361
|
SAJJAD ALI S#47O MOHD NAJEER |
5,112 |