Type Of Transaction |
Expenditures
|
Activity Code |
64449644 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
25/12/2022 |
Voucher No |
5THSFC/2022-23/P/64 |
Account Head |
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
27,822 |
Particulars |
PAU CHARKAILA MARG SE LAXMI NARAYAN MANDIR TAK INTER LOCKING KARY |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:2288214045
|
JAGARNATH S#47O RAM SAHAY |
3,360 |
PFMS
|
Account Type:Bank
Account No.:2288214045
|
MAKSOOD S#47O SAFI MOMAHHAD |
1,917 |
PFMS
|
Account Type:Bank
Account No.:2288214045
|
MOHAMMD MUSLIM S#47O GAYASUDEEN |
4,320 |
PFMS
|
Account Type:Bank
Account No.:2288214045
|
NURUL HUDA S#47O GAYASUDEEN |
4,320 |
PFMS
|
Account Type:Bank
Account No.:2288214045
|
NEHA W#47O RAM PAL |
1,917 |
PFMS
|
Account Type:Bank
Account No.:2288214045
|
SAHIBA BANO W#47O GAYASUDEEN |
1,917 |
PFMS
|
Account Type:Bank
Account No.:2288214045
|
RAM JANAM S#47O RAM PAL |
1,917 |
PFMS
|
Account Type:Bank
Account No.:2288214045
|
SAMSHER ALI S#47O SAFI MOHAMMAD |
1,917 |
PFMS
|
Account Type:Bank
Account No.:2288214045
|
MUHAMMAD HASNAIN S#47O SAKIL AHAMAD |
4,320 |
PFMS
|
Account Type:Bank
Account No.:2288214045
|
KARISHMA W#47O RAM PAL |
1,917 |