Type Of Transaction |
Expenditures
|
Activity Code |
67080875 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
18/03/2023 |
Voucher No |
5THSFC/2022-23/P/33 |
Account Head |
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
81,312 |
Particulars |
habibullah ke ghar se pwd road tak cc per majduri vevy |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:2277568177
|
MOHAMMAD HAKIM |
5,964 |
PFMS
|
Account Type:Bank
Account No.:2277568177
|
KAREEMULLAH |
5,964 |
PFMS
|
Account Type:Bank
Account No.:2277568177
|
CHAITRAM |
5,964 |
PFMS
|
Account Type:Bank
Account No.:2277568177
|
MANOJ KUMAR |
11,200 |
PFMS
|
Account Type:Bank
Account No.:2277568177
|
ARBUNNISHA |
5,964 |
PFMS
|
Account Type:Bank
Account No.:2277568177
|
TAJBUNNISHA W#47O RAFIULLAH |
5,964 |
PFMS
|
Account Type:Bank
Account No.:2277568177
|
TAIBUNNISA |
5,964 |
PFMS
|
Account Type:Bank
Account No.:2277568177
|
BATUNNISHA |
5,964 |
PFMS
|
Account Type:Bank
Account No.:2277568177
|
REHAMTULLAH |
11,200 |
PFMS
|
Account Type:Bank
Account No.:2277568177
|
IKRAMULLAH |
11,200 |
PFMS
|
Account Type:Bank
Account No.:2277568177
|
ISLAM |
5,964 |