Type Of Transaction |
Expenditures
|
Activity Code |
64484149 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
24/07/2022 |
Voucher No |
5THSFC/2022-23/P/14 |
Account Head |
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
43,235 |
Particulars |
SHAHEED SE AHSAN TAK NALI TILES |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:11511491587
|
RAIS AHMAD S#47O KAYYUM HUSAIN |
7,020 |
PFMS
|
Account Type:Bank
Account No.:11511491587
|
SACHIN KUMAR S#47O ARJUN SINGH |
6,480 |
PFMS
|
Account Type:Bank
Account No.:11511491587
|
MOBIN S#47O ALI HUSAIN |
3,835 |
PFMS
|
Account Type:Bank
Account No.:11511491587
|
ARJUN SINGH S#47O HARKISHAN |
7,020 |
PFMS
|
Account Type:Bank
Account No.:11511491587
|
IRFAN S#47O NANHE |
3,835 |
PFMS
|
Account Type:Bank
Account No.:11511491587
|
SUEB HUSAIN S#47O RABIL HUSAIN |
3,540 |
PFMS
|
Account Type:Bank
Account No.:11511491587
|
BADLU S#47O SAMSUDDIN |
3,835 |
PFMS
|
Account Type:Bank
Account No.:11511491587
|
KISHAN LAL S#47O SUKHDEV |
3,835 |
PFMS
|
Account Type:Bank
Account No.:11511491587
|
MOHD UVESH S#47O RABIL HUSAIN |
3,835 |