Type Of Transaction |
Expenditures
|
Activity Code |
51062263 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
06/02/2022 |
Voucher No |
5THSFC/2021-22/P/23 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
74 - Panchayat Bhawan maintenance |
Amount (in Rs.) (in Rs.)
|
44,880 |
Particulars |
MINI SACHIVALAY KA BHAWAN MARAMMAT KARY1 |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:751110210000027
|
AJIMULLA |
5,100 |
PFMS
|
Account Type:Bank
Account No.:751110210000027
|
GUDIYA W#47O RAJENDER KUMAR |
5,100 |
PFMS
|
Account Type:Bank
Account No.:751110210000027
|
AKTHIR NISHA W#47O NAJAR MO |
4,080 |
PFMS
|
Account Type:Bank
Account No.:751110210000027
|
FIROJ BANO W#47O GAYAS |
5,100 |
PFMS
|
Account Type:Bank
Account No.:751110210000027
|
SAIDA KHATOON W#47O MO HAROON |
5,100 |
PFMS
|
Account Type:Bank
Account No.:751110210000027
|
MO HARUN S#47O SAKHAWAT |
5,100 |
PFMS
|
Account Type:Bank
Account No.:751110210000027
|
YASMEEN W#47O FAKRUDEEN |
5,100 |
PFMS
|
Account Type:Bank
Account No.:751110210000027
|
RUKSANA W#47O ALIKURAHAMAN |
5,100 |
PFMS
|
Account Type:Bank
Account No.:751110210000027
|
MO ISTIKHAR S#47O NAJAR MO |
5,100 |