Type Of Transaction |
Expenditures
|
Activity Code |
64936820 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
13/12/2022 |
Voucher No |
5THSFC/2022-23/P/57 |
Account Head |
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
53,784 |
Particulars |
habib ke ghar se said ke ghar tak cc nirman kary hetu way |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:11480960346
|
sabira khatun wo ayub |
4,260 |
PFMS
|
Account Type:Bank
Account No.:11480960346
|
kamal ahmad so jalaluddin |
4,260 |
PFMS
|
Account Type:Bank
Account No.:11480960346
|
irfan ahmad so safiullah |
4,260 |
PFMS
|
Account Type:Bank
Account No.:11480960346
|
surendra nishad so sohan |
4,260 |
PFMS
|
Account Type:Bank
Account No.:11480960346
|
taufiq ahmad so ataullah |
9,000 |
PFMS
|
Account Type:Bank
Account No.:11480960346
|
taslimunnisha wo ayub |
4,260 |
PFMS
|
Account Type:Bank
Account No.:11480960346
|
kashim ali so samsullah |
4,260 |
PFMS
|
Account Type:Bank
Account No.:11480960346
|
ayub so baksullah |
4,260 |
PFMS
|
Account Type:Bank
Account No.:11480960346
|
nurjaha wo abdul rahman |
4,260 |
PFMS
|
Account Type:Bank
Account No.:11480960346
|
rijwan ahmad so irfan ahmad |
9,000 |
PFMS
|
Account Type:Bank
Account No.:11480960346
|
sakrun wo ataullah |
1,704 |