Type Of Transaction |
Expenditures
|
Activity Code |
62456598 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
19/04/2022 |
Voucher No |
5THSFC/2022-23/P/3 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
27,209 |
Particulars |
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Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:31559606390
|
SAMIM S#47O MUMTAJ |
590 |
PFMS
|
Account Type:Bank
Account No.:31559606390
|
ANSARI TAILES |
23,743 |
PFMS
|
Account Type:Bank
Account No.:31559606390
|
PAPPU S#47O RAMPRASAD |
590 |
PFMS
|
Account Type:Bank
Account No.:31559606390
|
ATIQURAHMAN |
616 |
PFMS
|
Account Type:Bank
Account No.:31559606390
|
SHAMSUDDIN S#47O RASID |
590 |
PFMS
|
Account Type:Bank
Account No.:31559606390
|
INTKHAB S#47O ED ALI |
1,080 |