Type Of Transaction |
Expenditures
|
Activity Code |
64936527 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
06/10/2022 |
Voucher No |
5THSFC/2022-23/P/26 |
Account Head |
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
63,795 |
Particulars |
basant ke ghar se sai ke ghar hote huye vahid ke ghar tak cc interlocking kary hetu way |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:11480960346
|
shahbaj husain so riyaj ahmad |
9,000 |
PFMS
|
Account Type:Bank
Account No.:11480960346
|
salimunnisha wo zamil ahmad |
4,260 |
PFMS
|
Account Type:Bank
Account No.:11480960346
|
pramila wo ramkumar |
4,260 |
PFMS
|
Account Type:Bank
Account No.:11480960346
|
sevak so ram samujh |
4,260 |
PFMS
|
Account Type:Bank
Account No.:11480960346
|
SARITA WO SUBHASH |
4,260 |
PFMS
|
Account Type:Bank
Account No.:11480960346
|
rinku prasad so triloki |
4,260 |
PFMS
|
Account Type:Bank
Account No.:11480960346
|
samirullah so sukurullah |
4,260 |
PFMS
|
Account Type:Bank
Account No.:11480960346
|
khatunnisha wo jafar ali |
4,260 |
PFMS
|
Account Type:Bank
Account No.:11480960346
|
israr so mahbub |
3,195 |
PFMS
|
Account Type:Bank
Account No.:11480960346
|
tahrunnisha wo nurulhaq |
4,260 |
PFMS
|
Account Type:Bank
Account No.:11480960346
|
jamirullah so sukuru |
4,260 |
PFMS
|
Account Type:Bank
Account No.:11480960346
|
urmila wo balgovind |
4,260 |
PFMS
|
Account Type:Bank
Account No.:11480960346
|
nurulhaq so mohammad rafiq |
9,000 |