Type Of Transaction |
Expenditures
|
Activity Code |
55114370 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
01/01/2022 |
Voucher No |
5THSFC/2021-22/P/6 |
Account Head |
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
19,700 |
Particulars |
gram panchayt me sfai kary |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:6511000100013972
|
mehmood s#47o nishar |
7,900 |
PFMS
|
Account Type:Bank
Account No.:6511000100013972
|
NAUSHAD ALI S#47O BHOLU |
2,360 |
PFMS
|
Account Type:Bank
Account No.:6511000100013972
|
NAROTTAM S#47O JAY SINGH |
2,360 |
PFMS
|
Account Type:Bank
Account No.:6511000100013972
|
AHSAN S#47O AFSAR |
2,360 |
PFMS
|
Account Type:Bank
Account No.:6511000100013972
|
MOHD UMAR S#47O AVID |
2,360 |
PFMS
|
Account Type:Bank
Account No.:6511000100013972
|
MOFEED ALAM S#47O IRSHAD |
2,360 |