Type Of Transaction |
Expenditures
|
Activity Code |
64449644 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
25/12/2022 |
Voucher No |
5THSFC/2022-23/P/65 |
Account Head |
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
13,419 |
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
|
ASHOK S#47O DURJAN |
1,917 |
PFMS
|
Account Type:Bank
Account No.:2288214045
|
MEERA DEVI W#47O RAM DAYAL |
1,917 |
PFMS
|
Account Type:Bank
Account No.:2288214045
|
MUSAHID RAJA S#47O KUSBUDEEN |
1,917 |
PFMS
|
Account Type:Bank
Account No.:2288214045
|
TAVASUM BANO W#47O KUSBUDEEN |
1,917 |
PFMS
|
Account Type:Bank
Account No.:2288214045
|
HASEENA KHATOON W#47O NIYAJ AHAMAD |
1,917 |
PFMS
|
Account Type:Bank
Account No.:2288214045
|
SHAHNAJ W#47O SADDAM |
1,917 |
PFMS
|
Account Type:Bank
Account No.:2288214045
|
HAMIDUNNISHA W#47O MOHAYUDEEN |
1,917 |