Type Of Transaction |
Expenditures
|
Activity Code |
59635640 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
19/05/2022 |
Voucher No |
5THSFC/2022-23/P/2 |
Account Head |
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
19,765 |
Particulars |
gram panchayt me safai kary |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:11511491349
|
menhandi hasan s#47o mumatareen |
2,655 |
PFMS
|
Account Type:Bank
Account No.:11511491349
|
yaseen s#47o shokeen ahmad |
6,490 |
PFMS
|
Account Type:Bank
Account No.:11511491349
|
MUJAMMIL S#47O ANIS |
2,655 |
PFMS
|
Account Type:Bank
Account No.:11511491349
|
SHAMIM S#47O NAJIR |
2,655 |
PFMS
|
Account Type:Bank
Account No.:11511491349
|
naeem s#47o muntarev |
2,655 |
PFMS
|
Account Type:Bank
Account No.:11511491349
|
MOHD ALAM S#47O MUJMMIL |
2,655 |