Type Of Transaction |
Expenditures
|
Activity Code |
59975053 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
18/12/2022 |
Voucher No |
5THSFC/2022-23/P/16 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
75,940 |
Particulars |
TOFEEK KE GHAR SE HAJI CHIDDAN KE MAKAN TAK MITTI BHARAV KARYA |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:31587754266
|
JAINUL AVEDIN so ARKAN |
3,834 |
PFMS
|
Account Type:Bank
Account No.:31587754266
|
MOHD IMRAN so TAHIR HUSAIN |
3,834 |
PFMS
|
Account Type:Bank
Account No.:31587754266
|
TOYYAB so ISRAR |
37,600 |
PFMS
|
Account Type:Bank
Account No.:31587754266
|
MOHD ASLAM MISTRI |
3,834 |
PFMS
|
Account Type:Bank
Account No.:31587754266
|
TALIB so BANNE |
3,834 |
PFMS
|
Account Type:Bank
Account No.:31587754266
|
SAEEM so BHURE |
3,834 |
PFMS
|
Account Type:Bank
Account No.:31587754266
|
MUHAMMAD IMRAN |
3,834 |
PFMS
|
Account Type:Bank
Account No.:31587754266
|
JUNAID |
3,834 |
PFMS
|
Account Type:Bank
Account No.:31587754266
|
RAJAB HAMIDUL so |
3,834 |
PFMS
|
Account Type:Bank
Account No.:31587754266
|
BHURA so AAKIL |
3,834 |
PFMS
|
Account Type:Bank
Account No.:31587754266
|
MUNTAZIR so SAEEM |
3,834 |