Type Of Transaction |
Expenditures
|
Activity Code |
53460074 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
14/04/2022 |
Voucher No |
5THSFC/2022-23/P/3 |
Account Head |
Expenditure Heads
2053 - District Administration (PRI)
101 - District Panchayat
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
19,700 |
Particulars |
GRAM PANCHAYAT ME VIBHINN STHANO PAR SAFAI KARYA |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:6511000100013802
|
harun s#47o hasan |
2,360 |
PFMS
|
Account Type:Bank
Account No.:6511000100013802
|
alauddin s#47o hasan |
2,360 |
PFMS
|
Account Type:Bank
Account No.:6511000100013802
|
julfekar s#47o yaseen |
2,360 |
PFMS
|
Account Type:Bank
Account No.:6511000100013802
|
nasruddin |
2,360 |
PFMS
|
Account Type:Bank
Account No.:6511000100013802
|
amir shuhail |
7,900 |
PFMS
|
Account Type:Bank
Account No.:6511000100013802
|
mohd azeem s#47o zulfiqar |
2,360 |