Type Of Transaction |
Expenditures
|
Activity Code |
65305083 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
01/10/2022 |
Voucher No |
5THSFC/2022-23/P/3 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
86 - Drainage or Sewage Maintenance |
Amount (in Rs.)
|
7,992 |
Particulars |
salim ke ghar se lala ke ghar tak nali nirman kary ke cemant balu add ka bhukatan |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:22057142775
|
IMAM KHAN |
1,704 |
PFMS
|
Account Type:Bank
Account No.:22057142775
|
RAFEEK ALI S#47O MO HUSEN |
1,704 |
PFMS
|
Account Type:Bank
Account No.:22057142775
|
MANEESH KUMAR VERMA S#47O RAM NIVASH |
1,704 |
PFMS
|
Account Type:Bank
Account No.:22057142775
|
MUSTAKEEM KHAN S#47O MOLHE |
2,880 |