Type Of Transaction |
Expenditures
|
Activity Code |
60889736 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
30/07/2022 |
Voucher No |
5THSFC/2022-23/P/12 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
30,000 |
Particulars |
gp me safi karya |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:575802010002468
|
tasleem |
3,000 |
PFMS
|
Account Type:Bank
Account No.:575802010002468
|
BADLU |
3,000 |
PFMS
|
Account Type:Bank
Account No.:575802010002468
|
gajanfar |
12,000 |
PFMS
|
Account Type:Bank
Account No.:575802010002468
|
Mateen khan s#47o Haseen Khan |
3,000 |
PFMS
|
Account Type:Bank
Account No.:575802010002468
|
ABBAS ALI |
3,000 |
PFMS
|
Account Type:Bank
Account No.:575802010002468
|
RASID |
3,000 |
PFMS
|
Account Type:Bank
Account No.:575802010002468
|
RIYASAT ALI |
3,000 |