Type Of Transaction |
Expenditures
|
Activity Code |
67252941 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
16/03/2023 |
Voucher No |
5THSFC/2022-23/P/60 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
82 - Interlocking or CC Road Maintenance |
Amount (in Rs.) (in Rs.)
|
28,900 |
Particulars |
MISTRI PAYMENT |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:0356101031720
|
RAHISH S#47O TAHSILDAR |
4,675 |
PFMS
|
Account Type:Bank
Account No.:0356101031720
|
ISHLAMUDDIN S#47O NAJEER KHAN |
4,675 |
PFMS
|
Account Type:Bank
Account No.:0356101031720
|
SANJAY KUMAR S#47O VIJAY PAL |
4,675 |
PFMS
|
Account Type:Bank
Account No.:0356101031720
|
ALAUDDIN S#47O NOOR MUHMAD |
4,675 |
PFMS
|
Account Type:Bank
Account No.:0356101031720
|
SHAHID S#47O IBHRAHIM |
4,675 |
PFMS
|
Account Type:Bank
Account No.:0356101031720
|
RAFIQ S#47O TAHSILDAR |
4,675 |
PFMS
|
Account Type:Bank
Account No.:0356101031720
|
CHANDRA VEER |
850 |