Type Of Transaction |
Expenditures
|
Activity Code |
52469246 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
09/11/2022 |
Voucher No |
5THSFC/2022-23/P/63 |
Account Head |
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
19,203 |
Particulars |
interlocking-badhuhai keghar se ajam ke ghar tak-wedges payment |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:752010210000238
|
NIYAJ HUSAIN S#47O JAINUL ABDEEN |
1,491 |
PFMS
|
Account Type:Bank
Account No.:752010210000238
|
MUMTAJ AHMAD S#47O MOHD IBRAHIM |
1,800 |
PFMS
|
Account Type:Bank
Account No.:752010210000238
|
SAKIL S#47O FAKIRE |
1,704 |
PFMS
|
Account Type:Bank
Account No.:752010210000238
|
RIJWAN S#47O ILIYAS |
1,704 |
PFMS
|
Account Type:Bank
Account No.:752010210000238
|
ATIKUR RAHMAN S#47O SAID AHMAD |
3,600 |
PFMS
|
Account Type:Bank
Account No.:752010210000238
|
ZAKI AHMAD S#47O MOHD HAYAT |
3,600 |
PFMS
|
Account Type:Bank
Account No.:752010210000238
|
ALI AKBAR S#47O BAKREEDI |
1,704 |
PFMS
|
Account Type:Bank
Account No.:752010210000238
|
SABIR ALI S#47O HABIB |
3,600 |