Type Of Transaction |
Expenditures
|
Activity Code |
67456762 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
27/03/2023 |
Voucher No |
5THSFC/2022-23/P/25 |
Account Head |
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
293,190 |
Particulars |
manrega park me mitty barai par mitty and majdhuree ka bhugtan |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:0815001700224307
|
SAMAR INTERPRISES |
244,200 |
PFMS
|
Account Type:Bank
Account No.:0815001700224307
|
SUBAHAN ALI |
4,899 |
PFMS
|
Account Type:Bank
Account No.:0815001700224307
|
CHAND ALI |
4,899 |
PFMS
|
Account Type:Bank
Account No.:0815001700224307
|
NURJAHA BEGAM W#47O AHAMAD ALI |
4,899 |
PFMS
|
Account Type:Bank
Account No.:0815001700224307
|
HAFIJUDADEEN S#47O ROSAN ALI |
4,899 |
PFMS
|
Account Type:Bank
Account No.:0815001700224307
|
TAJAMMUL S#47O ISALAM |
4,899 |
PFMS
|
Account Type:Bank
Account No.:0815001700224307
|
HAWALDAR |
4,899 |
PFMS
|
Account Type:Bank
Account No.:0815001700224307
|
MADINA W#47O AINUL |
4,899 |
PFMS
|
Account Type:Bank
Account No.:0815001700224307
|
MOJIBULLA |
4,899 |
PFMS
|
Account Type:Bank
Account No.:0815001700224307
|
HAMIDULLA |
4,899 |
PFMS
|
Account Type:Bank
Account No.:0815001700224307
|
JAMIDUN |
4,899 |