Type Of Transaction |
Expenditures
|
Activity Code |
50960079 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
18/02/2022 |
Voucher No |
5THSFC/2021-22/P/16 |
Account Head |
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
13,750 |
Particulars |
GP ME SAFA SAFAI HETU BHUGTAN |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:29750100016019
|
SIRAJ BANO W#47O SAIYAD HUSAIN |
2,750 |
PFMS
|
Account Type:Bank
Account No.:29750100016019
|
MOHAMMAD BELAL S#47O MUMTAJ AHMAD |
5,500 |
PFMS
|
Account Type:Bank
Account No.:29750100016019
|
SAIYAD HUSAIN S#47O MAHMOOD |
5,500 |