Type Of Transaction |
Expenditures
|
Activity Code |
64456337 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
25/03/2023 |
Voucher No |
5THSFC/2022-23/P/90 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
82 - Interlocking or CC Road Maintenance |
Amount (in Rs.) (in Rs.)
|
30,033 |
Particulars |
MEN ROAD SE PANCHAYAT BHAWAN TAK CC ROAD AND NALI NIRMAN KARY |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:2288214045
|
MOHAMMAD KARIM S#47O ABDUL HAMID |
3,195 |
PFMS
|
Account Type:Bank
Account No.:2288214045
|
SHAHNAJ W#47O SADDAM |
3,195 |
PFMS
|
Account Type:Bank
Account No.:2288214045
|
HASEENA KHATOON W#47O NIYAJ AHAMAD |
3,195 |
PFMS
|
Account Type:Bank
Account No.:2288214045
|
SAHID RAJA S#47O MUKTAR AHAMD |
1,278 |
PFMS
|
Account Type:Bank
Account No.:2288214045
|
ASHOK S#47O DURJAN |
3,195 |
PFMS
|
Account Type:Bank
Account No.:2288214045
|
TAHAUVAR ALI S#47O CHIRAG |
3,195 |
PFMS
|
Account Type:Bank
Account No.:2288214045
|
HAMIDUNNISHA W#47O MOHAYUDEEN |
3,195 |
PFMS
|
Account Type:Bank
Account No.:2288214045
|
TAVASUM BANO W#47O KUSBUDEEN |
3,195 |
PFMS
|
Account Type:Bank
Account No.:2288214045
|
MOHAMAD HASAN S#47O TAHAUVAR ALI |
3,195 |
PFMS
|
Account Type:Bank
Account No.:2288214045
|
MUSAHID RAJA S#47O KUSBUDEEN |
3,195 |