Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Fourth State Finance Camission |
Voucher Date |
25/07/2022 |
Voucher No |
4THSFC/2022-23/P/1 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
02 - Expenditures |
Amount (in Rs.) (in Rs.)
|
6,120 |
Particulars |
anter gramin marge marammat karya |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:100082408551
|
CHOTI BEGUM W#47O HEDAR ALI |
612 |
PFMS
|
Account Type:Bank
Account No.:100082408551
|
ALLUDDIN |
612 |
PFMS
|
Account Type:Bank
Account No.:100082408551
|
GULAM HUSSAIN |
612 |
PFMS
|
Account Type:Bank
Account No.:100082408551
|
Bachhi begum |
612 |
PFMS
|
Account Type:Bank
Account No.:100082408551
|
MUBEENA BEGUM W#47O JAMEEL AHAMAD |
612 |
PFMS
|
Account Type:Bank
Account No.:100082408551
|
RAHEEMA BEGUM W#47O JAKIR HUSSAIN |
612 |
PFMS
|
Account Type:Bank
Account No.:100082408551
|
KATGI BEGUM W#47O GULAM HUSSAIN |
612 |
PFMS
|
Account Type:Bank
Account No.:100082408551
|
AMIRAN BEGUM W#47O BHADU MIYAN |
612 |
PFMS
|
Account Type:Bank
Account No.:100082408551
|
ANEESHA BEGUM W#47O SHKOOR BAX |
612 |
PFMS
|
Account Type:Bank
Account No.:100082408551
|
MASHKOOR AHAMAD |
612 |