Type Of Transaction |
Expenditures
|
Activity Code |
53069538 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
26/03/2022 |
Voucher No |
5THSFC/2021-22/P/10 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
48,530 |
Particulars |
SAMUDAIK SOCHALIYA NERMAN KARIYA1 |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:2172101048057
|
JAHID S#47O ASUTTLA |
6,825 |
PFMS
|
Account Type:Bank
Account No.:2172101048057
|
SAFI S#47O SHAHDAT |
6,175 |
PFMS
|
Account Type:Bank
Account No.:2172101048057
|
KASIM S#47O BADLO |
6,825 |
PFMS
|
Account Type:Bank
Account No.:2172101048057
|
SAKIR S#47O SABIR |
6,825 |
PFMS
|
Account Type:Bank
Account No.:2172101048057
|
MOH ASIF S#47O YUSUF |
2,200 |
PFMS
|
Account Type:Bank
Account No.:2172101048057
|
MOH ASIF S#47O YUSUF |
10,080 |
PFMS
|
Account Type:Bank
Account No.:2172101048057
|
ABID S#47O BANNE |
9,600 |