Type Of Transaction |
Expenditures
|
Activity Code |
61738220 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
26/05/2022 |
Voucher No |
5THSFC/2022-23/P/2 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
19,765 |
Particulars |
gram panchayat me safai karaya |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:6511000100013839
|
sadik s#47o abid husain |
4,130 |
PFMS
|
Account Type:Bank
Account No.:6511000100013839
|
NAIM S#47O RASEED |
4,130 |
PFMS
|
Account Type:Bank
Account No.:6511000100013839
|
RAJABUL S#47O GAFFAR |
4,130 |
PFMS
|
Account Type:Bank
Account No.:6511000100013839
|
BUDDA S#47O CHHUTAN URF CHHOTEY |
4,130 |
PFMS
|
Account Type:Bank
Account No.:6511000100013839
|
MOHD RIYAZ S#47O RAIS HUSAIN |
3,245 |