Type Of Transaction |
Expenditures
|
Activity Code |
62810544 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
27/08/2022 |
Voucher No |
5THSFC/2022-23/P/16 |
Account Head |
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
42,318 |
Particulars |
MAHARRAM KE MAKAN SE JAMAL KE MAKAN TAK NALI KARYA |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:59001264057
|
SALAHUDDIN |
7,740 |
PFMS
|
Account Type:Bank
Account No.:59001264057
|
ERFAN MO ANSAREE |
3,834 |
PFMS
|
Account Type:Bank
Account No.:59001264057
|
MOHD ASFAK |
3,834 |
PFMS
|
Account Type:Bank
Account No.:59001264057
|
JISHAN ANSARI |
3,834 |
PFMS
|
Account Type:Bank
Account No.:59001264057
|
IJAD MO SO ABDUL GAFFAR |
3,834 |
PFMS
|
Account Type:Bank
Account No.:59001264057
|
KHURSHID ANSARI |
3,834 |
PFMS
|
Account Type:Bank
Account No.:59001264057
|
MO MASHRUR SO JAMIL AHMAD |
3,834 |
PFMS
|
Account Type:Bank
Account No.:59001264057
|
MO SAFIK SO AJIMULLA |
3,834 |
PFMS
|
Account Type:Bank
Account No.:59001264057
|
NIM SO HANEEF |
7,740 |