Type Of Transaction |
Expenditures
|
Activity Code |
64628339 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
03/08/2022 |
Voucher No |
5THSFC/2022-23/P/6 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
32,850 |
Particulars |
gp me sanitizer karya |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:575802010008133
|
SADAB KHA SO MASEULLA |
3,200 |
PFMS
|
Account Type:Bank
Account No.:575802010008133
|
SAMSU JAMA SO SHEER JAMA KHA |
3,200 |
PFMS
|
Account Type:Bank
Account No.:575802010008133
|
BAKIL KHAN SO KAVIR KHA |
3,200 |
PFMS
|
Account Type:Bank
Account No.:575802010008133
|
RAHISH KHAN SO KAYUM KHAN |
9,600 |
PFMS
|
Account Type:Bank
Account No.:575802010008133
|
SAFIALI KHAN SO IQWAL |
3,200 |
PFMS
|
Account Type:Bank
Account No.:575802010008133
|
KHAN TRADERS |
7,250 |
PFMS
|
Account Type:Bank
Account No.:575802010008133
|
IMRAN KHA SO MAHERABAN |
3,200 |