Type Of Transaction |
Expenditures
|
Activity Code |
64543429 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
02/02/2023 |
Voucher No |
5THSFC/2022-23/P/68 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
53,217 |
Particulars |
jhadhwan me aganbadi kendra marmarammat karya |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:59001290962
|
MR MOHD ISAHAQ S#47O MOHD DAOOD |
3,195 |
PFMS
|
Account Type:Bank
Account No.:59001290962
|
FAHAD S#47O CHHABAN |
3,195 |
PFMS
|
Account Type:Bank
Account No.:59001290962
|
ABDUL MALIK S#47O SHARIF |
3,195 |
PFMS
|
Account Type:Bank
Account No.:59001290962
|
TOYYAB ANSHARI |
3,195 |
PFMS
|
Account Type:Bank
Account No.:59001290962
|
jahur s#47o deen mohmamad |
3,195 |
PFMS
|
Account Type:Bank
Account No.:59001290962
|
noor alam s#47o rahmat ali |
6,450 |
PFMS
|
Account Type:Bank
Account No.:59001290962
|
JAHOORAN W#47O JAHOOR |
3,195 |
PFMS
|
Account Type:Bank
Account No.:59001290962
|
MR MUSHIR AHMAD S#47O MUNIR AHMAD |
6,450 |
PFMS
|
Account Type:Bank
Account No.:59001290962
|
IKRAMUDDIN S#47O HUSAIN |
3,195 |
PFMS
|
Account Type:Bank
Account No.:59001290962
|
SMT SALIHA W#47O MOHD USMAN |
1,917 |
PFMS
|
Account Type:Bank
Account No.:59001290962
|
MR UMESH KUMAR GAUD S#47O LALTA PRASAD |
3,195 |
PFMS
|
Account Type:Bank
Account No.:59001290962
|
MOHD TABREZ S#47O MOHD ISRAIL |
6,450 |
PFMS
|
Account Type:Bank
Account No.:59001290962
|
SALMAAN S#47O AZIZ |
3,195 |
PFMS
|
Account Type:Bank
Account No.:59001290962
|
rubina bano w#47o naseem |
3,195 |