Type Of Transaction |
Expenditures
|
Activity Code |
56294648 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
09/02/2022 |
Voucher No |
5THSFC/2021-22/P/19 |
Account Head |
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
131,495 |
Particulars |
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Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:575802010002468
|
ASIPUR REHMAN |
3,500 |
PFMS
|
Account Type:Bank
Account No.:575802010002468
|
ABBAS ALI |
4,800 |
PFMS
|
Account Type:Bank
Account No.:575802010002468
|
gajanfar |
2,100 |
PFMS
|
Account Type:Bank
Account No.:575802010002468
|
Mateen khan s#47o Haseen Khan |
4,800 |
PFMS
|
Account Type:Bank
Account No.:575802010002468
|
tasleem |
3,500 |
PFMS
|
Account Type:Bank
Account No.:575802010002468
|
BADLU |
3,500 |
PFMS
|
Account Type:Bank
Account No.:575802010002468
|
M#47S PUNEET TRADERS |
105,795 |
PFMS
|
Account Type:Bank
Account No.:575802010002468
|
ZAFAR KHAN |
3,500 |