Type Of Transaction |
Expenditures
|
Activity Code |
60621874 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
07/09/2022 |
Voucher No |
5THSFC/2022-23/P/9 |
Account Head |
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
48,160 |
Particulars |
GP me mitti bharav karay |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:85842210011165
|
WASEEM |
3,245 |
PFMS
|
Account Type:Bank
Account No.:85842210011165
|
VIPIN SO SHRI RAM |
3,245 |
PFMS
|
Account Type:Bank
Account No.:85842210011165
|
MEVARAM SO BABURAM |
16,200 |
PFMS
|
Account Type:Bank
Account No.:85842210011165
|
RAVI SO MAVERAM |
14,850 |
PFMS
|
Account Type:Bank
Account No.:85842210011165
|
NAJIR ALI |
3,540 |
PFMS
|
Account Type:Bank
Account No.:85842210011165
|
ISARAR AHMAD S#47O MAKSOOD |
3,540 |
PFMS
|
Account Type:Bank
Account No.:85842210011165
|
ABRAR AHMAD S#47O MAKSOOD |
3,540 |