Type Of Transaction |
Expenditures
|
Activity Code |
64055537 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
04/02/2023 |
Voucher No |
5THSFC/2022-23/P/75 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
15,252 |
Particulars |
GP Sonwara Pich Road Se Ghatela Shah Basti Tak Kharanja1 |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:460302010081189
|
JAVED S#47O NASEEM |
1,407 |
PFMS
|
Account Type:Bank
Account No.:460302010081189
|
AMIN S#47O BADRUDDIN |
1,407 |
PFMS
|
Account Type:Bank
Account No.:460302010081189
|
CHANGUR S#47O KUBER |
1,407 |
PFMS
|
Account Type:Bank
Account No.:460302010081189
|
ABDUSALAM S#47O SHAMOHMMAD |
1,407 |
PFMS
|
Account Type:Bank
Account No.:460302010081189
|
NASEEM S#47O BAHRUDEEN |
1,407 |
PFMS
|
Account Type:Bank
Account No.:460302010081189
|
BABLU S#47O NANDU |
1,407 |
PFMS
|
Account Type:Bank
Account No.:460302010081189
|
MOTIN S#47O BADARUDDIN |
2,000 |
PFMS
|
Account Type:Bank
Account No.:460302010081189
|
NANDU S#47O FIRTU |
2,800 |
PFMS
|
Account Type:Bank
Account No.:460302010081189
|
AKHTAR S#47O MUNNAVAR |
603 |
PFMS
|
Account Type:Bank
Account No.:460302010081189
|
IRSHAD S#47O SHAHMUHAMMAD |
1,407 |