Type Of Transaction |
Expenditures
|
Activity Code |
65900003 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
18/03/2023 |
Voucher No |
5THSFC/2022-23/P/146 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
39,851 |
Particulars |
GP KUNDRUF DADHIYA ME RAJARAM KOL KE GHAR SE SURESH SHARMA KE GHAR TAK INTERLOCKING KA KARY PAYMENT OF LABURE |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:22169523822
|
GEETA DEVI W#47O ARVIND |
3,195 |
PFMS
|
Account Type:Bank
Account No.:22169523822
|
SABINA BEGAM W#47O MO KHALIK |
3,408 |
PFMS
|
Account Type:Bank
Account No.:22169523822
|
SHAJRUN W#47OABDUL ALI |
3,408 |
PFMS
|
Account Type:Bank
Account No.:22169523822
|
BEBE W#47O SAHID |
3,408 |
PFMS
|
Account Type:Bank
Account No.:22169523822
|
SIRAJ ALI S#47O ALI HUSAIN |
6,400 |
PFMS
|
Account Type:Bank
Account No.:22169523822
|
FIROJ S#47O ALI HUSHAIN |
3,408 |
PFMS
|
Account Type:Bank
Account No.:22169523822
|
SHABANA BANO S#47O SIRAJ ALI |
3,408 |
PFMS
|
Account Type:Bank
Account No.:22169523822
|
AMINA W#47O ALI HUSAIN |
3,408 |
PFMS
|
Account Type:Bank
Account No.:22169523822
|
MOHAMMAD KHALIK S#47O ALI HUSAIN |
3,408 |
PFMS
|
Account Type:Bank
Account No.:22169523822
|
CHANDAN S#47O JANGALI |
6,400 |