Type Of Transaction |
Expenditures
|
Activity Code |
56270396 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
28/10/2022 |
Voucher No |
5THSFC/2022-23/P/13 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
72,310 |
Particulars |
samudik sochliya ke marmmat |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:2172101051494
|
JAMSHED S#47O LAHEEK |
960 |
PFMS
|
Account Type:Bank
Account No.:2172101051494
|
Akansha traders |
69,400 |
PFMS
|
Account Type:Bank
Account No.:2172101051494
|
INSHAD ALI S#47O MOHD ISLAM |
975 |
PFMS
|
Account Type:Bank
Account No.:2172101051494
|
MAHIR HUSAIN S#47O ABRAR HUSAIN |
975 |