Type Of Transaction |
Expenditures
|
Activity Code |
54671493 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
16/04/2022 |
Voucher No |
5THSFC/2022-23/P/3 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
27,336 |
Particulars |
nagla surajman damar road me geenja ke indal singh ke makan tak cc nirman kary 1 |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:4486000100009538
|
ABDUL ALI |
3,264 |
PFMS
|
Account Type:Bank
Account No.:4486000100009538
|
NEERAJ |
2,040 |
PFMS
|
Account Type:Bank
Account No.:4486000100009538
|
JALEESHA BEGAM |
3,060 |
PFMS
|
Account Type:Bank
Account No.:4486000100009538
|
RIZVAN ALI |
2,040 |
PFMS
|
Account Type:Bank
Account No.:4486000100009538
|
ISTYAKALLI |
2,040 |
PFMS
|
Account Type:Bank
Account No.:4486000100009538
|
SHAHJREEN |
3,264 |
PFMS
|
Account Type:Bank
Account No.:4486000100009538
|
SHABANA BANO |
3,264 |
PFMS
|
Account Type:Bank
Account No.:4486000100009538
|
HINNA BEGAM |
3,060 |
PFMS
|
Account Type:Bank
Account No.:4486000100009538
|
SALMAN ALI |
2,040 |
PFMS
|
Account Type:Bank
Account No.:4486000100009538
|
AALMANDI |
3,264 |