Type Of Transaction |
Expenditures
|
Activity Code |
64936551 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
06/10/2022 |
Voucher No |
5THSFC/2022-23/P/27 |
Account Head |
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
62,544 |
Particulars |
pwd road se masjid tak mo nagar gava me interlcoking va cc kary hetu way |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:11480960346
|
kislawati wo jayprakash |
5,325 |
PFMS
|
Account Type:Bank
Account No.:11480960346
|
samsuddin so eidrish |
5,325 |
PFMS
|
Account Type:Bank
Account No.:11480960346
|
nizamuddin so eidrish |
11,250 |
PFMS
|
Account Type:Bank
Account No.:11480960346
|
mohammad eidu so sohrab |
11,250 |
PFMS
|
Account Type:Bank
Account No.:11480960346
|
JAI PRAKASH SORAM TEERATH |
5,325 |
PFMS
|
Account Type:Bank
Account No.:11480960346
|
samay prasad so brijlal |
5,325 |
PFMS
|
Account Type:Bank
Account No.:11480960346
|
shamina khatun wo shahabuddin |
5,325 |
PFMS
|
Account Type:Bank
Account No.:11480960346
|
sakira wo aziz |
2,769 |
PFMS
|
Account Type:Bank
Account No.:11480960346
|
kutbuddin so mo eidrish |
5,325 |
PFMS
|
Account Type:Bank
Account No.:11480960346
|
AMINA WO KAIMUDDIN |
5,325 |