Type Of Transaction |
Expenditures
|
Activity Code |
64669336 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
25/03/2023 |
Voucher No |
5THSFC/2022-23/P/85 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
82 - Interlocking or CC Road Maintenance |
Amount (in Rs.) (in Rs.)
|
29,820 |
Particulars |
GRAM PANCHAYAT CHHARDAHI ME INTER LOCKING KARY |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:2288214045
|
AASMA KHATOON W#47O KAMIULLAH |
2,982 |
PFMS
|
Account Type:Bank
Account No.:2288214045
|
SAKINA KHATOON W#47O AVID ALI |
2,982 |
PFMS
|
Account Type:Bank
Account No.:2288214045
|
SERAJUN NISHA W#47O KARIMULLAH |
2,982 |
PFMS
|
Account Type:Bank
Account No.:2288214045
|
SHAHJAHA W#47O MUKTAR AHAMAD |
2,982 |
PFMS
|
Account Type:Bank
Account No.:2288214045
|
IMIRTA W#47O GOLU |
2,982 |
PFMS
|
Account Type:Bank
Account No.:2288214045
|
DEEPAK KUMAR PRAJAPATI S#47O RAM KESH PRAJAPATI |
2,982 |
PFMS
|
Account Type:Bank
Account No.:2288214045
|
RUKAIYA KHATOON W#47O MOHAMMAD IRFAN |
2,982 |
PFMS
|
Account Type:Bank
Account No.:2288214045
|
AHAMAD RAJA S#47O MUKTAR AHAMAD |
2,982 |
PFMS
|
Account Type:Bank
Account No.:2288214045
|
TRABUN NISHA W#47O MOHAMAMD RAJJAK |
2,982 |
PFMS
|
Account Type:Bank
Account No.:2288214045
|
NAGMA KHATOON W#47O MEHADI HASAN |
2,982 |