Type Of Transaction |
Expenditures
|
Activity Code |
61227196 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
29/03/2023 |
Voucher No |
5THSFC/2022-23/P/34 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
48,425 |
Particulars |
G P ME SAFHI KARYA |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:2172101042953
|
FAROOQ S#47O RAHEES |
4,225 |
PFMS
|
Account Type:Bank
Account No.:2172101042953
|
SARFARAZ S#47O SATTAR |
4,225 |
PFMS
|
Account Type:Bank
Account No.:2172101042953
|
FARMAN S#47O NAFEES |
15,600 |
PFMS
|
Account Type:Bank
Account No.:2172101042953
|
MOHD SIRAJ S#47O SATTAR |
4,225 |
PFMS
|
Account Type:Bank
Account No.:2172101042953
|
HAROON S#47O HANEEF |
15,600 |
PFMS
|
Account Type:Bank
Account No.:2172101042953
|
MOH RIYAJUDDIN S#47O IMAMBHAKSH |
4,550 |