Type Of Transaction |
Expenditures
|
Activity Code |
65305046 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
01/10/2022 |
Voucher No |
5THSFC/2022-23/P/6 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
86 - Drainage or Sewage Maintenance |
Amount (in Rs.) (in Rs.)
|
24,297 |
Particulars |
asagar ali ke ghar se rcc tak nali nirman kary ke majduri ka bhukatan |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:22057142775
|
SAHURA BEGUM |
852 |
PFMS
|
Account Type:Bank
Account No.:22057142775
|
ISRAR ALI |
2,769 |
PFMS
|
Account Type:Bank
Account No.:22057142775
|
MANEESH KUMAR VERMA S#47O RAM NIVASH |
6,240 |
PFMS
|
Account Type:Bank
Account No.:22057142775
|
DUIJI |
2,769 |
PFMS
|
Account Type:Bank
Account No.:22057142775
|
RAFEEK ALI S#47O MO HUSEN |
2,769 |
PFMS
|
Account Type:Bank
Account No.:22057142775
|
MUSTAKEEM KHAN S#47O MOLHE |
2,769 |
PFMS
|
Account Type:Bank
Account No.:22057142775
|
IMAM KHAN |
2,769 |
PFMS
|
Account Type:Bank
Account No.:22057142775
|
SANTOSH KUMAR S#47O RAMADAL |
3,360 |