Type Of Transaction |
Expenditures
|
Activity Code |
62532274 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
04/01/2023 |
Voucher No |
5THSFC/2022-23/P/30 |
Account Head |
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
346,768 |
Particulars |
vibhinn sthano par nali marammat karya |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:85842210011257
|
ROSHAN JAHAN |
9,120 |
PFMS
|
Account Type:Bank
Account No.:85842210011257
|
MOHD SOHIL MANSWRI |
5,900 |
PFMS
|
Account Type:Bank
Account No.:85842210011257
|
RAHAT ALI |
5,605 |
PFMS
|
Account Type:Bank
Account No.:85842210011257
|
SAHIBE AALAM |
9,120 |
PFMS
|
Account Type:Bank
Account No.:85842210011257
|
GOLDEN ASSOCIATES |
287,278 |
PFMS
|
Account Type:Bank
Account No.:85842210011257
|
RIJVAN ALI |
9,120 |
PFMS
|
Account Type:Bank
Account No.:85842210011257
|
ASIF ALI |
5,900 |
PFMS
|
Account Type:Bank
Account No.:85842210011257
|
NOUBHAR |
9,120 |
PFMS
|
Account Type:Bank
Account No.:85842210011257
|
KAMAR ALAM |
5,605 |