Type Of Transaction |
Expenditures
|
Activity Code |
64628207 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
04/08/2022 |
Voucher No |
5THSFC/2022-23/P/7 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
24,400 |
Particulars |
gp me safi karya |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:575802010008133
|
SAFIALI KHAN SO IQWAL |
2,800 |
PFMS
|
Account Type:Bank
Account No.:575802010008133
|
amm #47 dalvvv |
2,000 |
PFMS
|
Account Type:Bank
Account No.:575802010008133
|
BAKIL KHAN SO KAVIR KHA |
2,800 |
PFMS
|
Account Type:Bank
Account No.:575802010008133
|
SADAB KHA SO MASEULLA |
2,800 |
PFMS
|
Account Type:Bank
Account No.:575802010008133
|
SAMSU JAMA SO SHEER JAMA KHA |
2,800 |
PFMS
|
Account Type:Bank
Account No.:575802010008133
|
IMRAN KHA SO MAHERABAN |
2,800 |
PFMS
|
Account Type:Bank
Account No.:575802010008133
|
RAHISH KHAN SO KAYUM KHAN |
8,400 |