Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Fourth State Finance Camission |
Voucher Date |
25/11/2022 |
Voucher No |
4THSFC/2022-23/P/2 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
800 - Other Expenditure
02 - Expenditures |
Amount (in Rs.) (in Rs.)
|
18,957 |
Particulars |
cc work imjiyak ke makan se inter collage tk me matirial ka payment |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:100099853698
|
Jarina W#47O Asraf |
4,260 |
PFMS
|
Account Type:Bank
Account No.:100099853698
|
Mohd Imran S#47O Mohd Salim |
3,834 |
PFMS
|
Account Type:Bank
Account No.:100099853698
|
Mohd Naseem S#47O Mohd Sarif |
2,556 |
PFMS
|
Account Type:Bank
Account No.:100099853698
|
Safiya W#47O Mohd Akhtar |
2,556 |
PFMS
|
Account Type:Bank
Account No.:100099853698
|
mohd aavid s#47o mohd yamin |
1,917 |
PFMS
|
Account Type:Bank
Account No.:100099853698
|
Manisha W#47O Mohd Aalim |
1,917 |
PFMS
|
Account Type:Bank
Account No.:100099853698
|
Hasim W#47O Sarif |
1,917 |