Type Of Transaction |
Expenditures
|
Activity Code |
54911499 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
04/12/2022 |
Voucher No |
5THSFC/2022-23/P/77 |
Account Head |
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
20,316 |
Particulars |
interlocking-mateen neta ke ghar se jahid 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
|
MOHD HAMJA S#47O MOHD JAMIL |
426 |
PFMS
|
Account Type:Bank
Account No.:752010210000238
|
IRSHAD AHMAD |
6,750 |
PFMS
|
Account Type:Bank
Account No.:752010210000238
|
JAHRUL ABDEEN S#47O JAMAL AHMAD |
6,750 |
PFMS
|
Account Type:Bank
Account No.:752010210000238
|
BIWI MARIYAM D#47O JAHIRUL ABDEEN |
3,195 |
PFMS
|
Account Type:Bank
Account No.:752010210000238
|
MO KAIS S#47O SALAUDDIN |
3,195 |