Type Of Transaction |
Expenditures
|
Activity Code |
60264049 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
27/07/2022 |
Voucher No |
5THSFC/2022-23/P/8 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
59,245 |
Particulars |
tikam pandit ji ke kone se ramotar ke gat tk mitti bhrav kreya |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:85842210011092
|
JULFEKAR ALI |
5,605 |
PFMS
|
Account Type:Bank
Account No.:85842210011092
|
IRFAN KHAN |
7,080 |
PFMS
|
Account Type:Bank
Account No.:85842210011092
|
RIFAKAT HUSAIN |
7,080 |
PFMS
|
Account Type:Bank
Account No.:85842210011092
|
NAZAKAT ALI S#47O MUBARIK ALI |
32,400 |
PFMS
|
Account Type:Bank
Account No.:85842210011092
|
Sarafat s#47o mubarik |
7,080 |