Type Of Transaction |
Expenditures
|
Activity Code |
64699427 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
26/09/2022 |
Voucher No |
5THSFC/2022-23/P/30 |
Account Head |
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
12,354 |
Particulars |
pwd road sr shreeram ke ghar tak interloking nirman vastey majdoori bhugtan |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:2233000100024124
|
FIYAJUDDIN S#47O MASAHUR |
2,556 |
PFMS
|
Account Type:Bank
Account No.:2233000100024124
|
KUTUBUNNISHA W#47O KARAMULLAH |
2,556 |
PFMS
|
Account Type:Bank
Account No.:2233000100024124
|
MANJUR S#47O MU ISHU |
2,130 |
PFMS
|
Account Type:Bank
Account No.:2233000100024124
|
HAJARA KHATOON W#47O AJIM |
2,556 |
PFMS
|
Account Type:Bank
Account No.:2233000100024124
|
GAYASUDDIN S#47O MO IDRISH |
2,556 |