Type Of Transaction |
Expenditures
|
Activity Code |
64936858 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
22/02/2023 |
Voucher No |
5THSFC/2022-23/P/73 |
Account Head |
Expenditure Heads
2053 - District Administration (PRI)
102 - Block Panchayat
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
22,299 |
Particulars |
mahim ali ke ghar se abadhram yadav ke ghar tak itnerlocking 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
|
ramjan so shami mohammad |
2,769 |
PFMS
|
Account Type:Bank
Account No.:11480960346
|
shamshad alam so salhuddin |
3,195 |
PFMS
|
Account Type:Bank
Account No.:11480960346
|
shere raza so atiullah |
6,750 |
PFMS
|
Account Type:Bank
Account No.:11480960346
|
parvej ahmad so navav ali |
3,195 |
PFMS
|
Account Type:Bank
Account No.:11480960346
|
qayum so nayim |
3,195 |
PFMS
|
Account Type:Bank
Account No.:11480960346
|
tanveer raza so atiullah |
3,195 |