Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Fourth State Finance Camission |
Voucher Date |
25/07/2022 |
Voucher No |
4THSFC/2022-23/P/2 |
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
|
SONI BEGUM W#47O JABBAR ALI |
612 |
PFMS
|
Account Type:Bank
Account No.:100082408551
|
ISOOB MIYAN |
612 |
PFMS
|
Account Type:Bank
Account No.:100082408551
|
SAKEENA BEGUM W#47O MOHHAMAD HUSSAIN |
612 |
PFMS
|
Account Type:Bank
Account No.:100082408551
|
INAYATULLAH |
612 |
PFMS
|
Account Type:Bank
Account No.:100082408551
|
ANISHA BEGUM W#47O SADEEK AHAMAD |
612 |
PFMS
|
Account Type:Bank
Account No.:100082408551
|
ISHA BEGUM |
612 |
PFMS
|
Account Type:Bank
Account No.:100082408551
|
PARVEEN BEGUM W#47O RAHEESH AHAMAD |
612 |
PFMS
|
Account Type:Bank
Account No.:100082408551
|
RUBEENA BEGUM W#47O GULAM HUSSAIN |
612 |
PFMS
|
Account Type:Bank
Account No.:100082408551
|
ALEESHA BEGUM W#47O ALI MOHHAMAD |
612 |
PFMS
|
Account Type:Bank
Account No.:100082408551
|
NAJMA BEGUM W#47O RAFEEK AHAMAD |
612 |