Type Of Transaction |
Expenditures
|
Activity Code |
56149670 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
07/05/2022 |
Voucher No |
5THSFC/2022-23/P/18 |
Account Head |
Expenditure Heads
2053 - District Administration (PRI)
102 - Block Panchayat
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
33,237 |
Particulars |
SANSARPUR FOOTHIYA ME MADHUR ALI KE SAMNE SE ISRAR KE GHAR TAK INTERLOKING KARY PAR BHUGTAN |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:585902010002397
|
HAJRAT ALI KHALIBURAHMAN |
2,856 |
PFMS
|
Account Type:Bank
Account No.:585902010002397
|
MO RIYAJ SO MO ILTIKHAR |
5,395 |
PFMS
|
Account Type:Bank
Account No.:585902010002397
|
HABIBULLAH SO AMIN |
5,810 |
PFMS
|
Account Type:Bank
Account No.:585902010002397
|
SADARE ALAM SO TUFEL AHMAD |
2,856 |
PFMS
|
Account Type:Bank
Account No.:585902010002397
|
ASMIN SO MO ISTEKHAR |
2,856 |
PFMS
|
Account Type:Bank
Account No.:585902010002397
|
PRAVIN SO ISTEKHAR |
2,856 |
PFMS
|
Account Type:Bank
Account No.:585902010002397
|
BALIRAM SO RAMCHARITRA |
2,040 |
PFMS
|
Account Type:Bank
Account No.:585902010002397
|
NARABUNNISHA WO HABIBULLAH |
2,856 |
PFMS
|
Account Type:Bank
Account No.:585902010002397
|
SHAHRUNNISHA WO MAJIBURAHMAN |
2,856 |
PFMS
|
Account Type:Bank
Account No.:585902010002397
|
TAYYAB ALI SO HABIBULLAH |
2,856 |