Type Of Transaction |
Expenditures
|
Activity Code |
21105153 |
Scheme Name |
4th State Finance Commission |
Voucher Date |
18/04/2022 |
Voucher No |
4THSFC/2022-23/P/1 |
Account Head |
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
01 - Development and Maintinance Works |
Amount (in Rs.) (in Rs.)
|
12,012 |
Particulars |
shauchalay marammt kary par samagree ka bhugatan |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:0815001700224307
|
HAFIJUDADEEN S#47O ROSAN ALI |
3,150 |
PFMS
|
Account Type:Bank
Account No.:0815001700224307
|
TAJAMMUL S#47O ISALAM |
1,428 |
PFMS
|
Account Type:Bank
Account No.:0815001700224307
|
NURJAHA BEGAM W#47O AHAMAD ALI |
1,428 |
PFMS
|
Account Type:Bank
Account No.:0815001700224307
|
KALIMULLLA |
3,150 |
PFMS
|
Account Type:Bank
Account No.:0815001700224307
|
MADINA W#47O AINUL |
1,428 |
PFMS
|
Account Type:Bank
Account No.:0815001700224307
|
JAITUN W#47O SUKURULLAH |
1,428 |