Type Of Transaction |
Expenditures
|
Activity Code |
49494276 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
23/03/2022 |
Voucher No |
5THSFC/2021-22/P/46 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
45,000 |
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.:575802010002461
|
FARMAN S#47O TAUSIF |
4,500 |
PFMS
|
Account Type:Bank
Account No.:575802010002461
|
MUSTKEEM S#47O SHAREE KHAN |
18,000 |
PFMS
|
Account Type:Bank
Account No.:575802010002461
|
Amit kumar So Dalveer singh |
4,500 |
PFMS
|
Account Type:Bank
Account No.:575802010002461
|
SHORAB S#47O SHARIF |
4,500 |
PFMS
|
Account Type:Bank
Account No.:575802010002461
|
ATEEK AHMAD S#47O SULEMAN |
4,500 |
PFMS
|
Account Type:Bank
Account No.:575802010002461
|
MAHTAB KHAN S#47O SHAREEF KHAN |
4,500 |
PFMS
|
Account Type:Bank
Account No.:575802010002461
|
MOHSIN AI S#47O NIJAMUDDIN |
4,500 |