Type Of Transaction |
Expenditures
|
Activity Code |
67546874 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
27/09/2023 |
Voucher No |
5THSFC/2023-24/P/8 |
Account Head |
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
38,400 |
Particulars |
GP ME SAFAI KARY |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:575802010002482
|
SADDAM HUSAIN S#47O ASHIK ALI |
4,400 |
PFMS
|
Account Type:Bank
Account No.:575802010002482
|
SUHAIL S#47O TASLIM |
4,400 |
PFMS
|
Account Type:Bank
Account No.:575802010002482
|
ZABIR HUSSAIN |
4,400 |
PFMS
|
Account Type:Bank
Account No.:575802010002482
|
YAMEEN S#47O RAMJANE NP |
12,000 |
PFMS
|
Account Type:Bank
Account No.:575802010002482
|
MUSHAHID S#47O RAFIK AHAMAD |
4,400 |
PFMS
|
Account Type:Bank
Account No.:575802010002482
|
MOHD NAJIM S#47O YAMIN KHAN |
4,400 |
PFMS
|
Account Type:Bank
Account No.:575802010002482
|
AHSAN ALI S#47O NOOR MOHAMMAD |
4,400 |