Type Of Transaction |
Expenditures
|
Activity Code |
60374292 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
06/09/2022 |
Voucher No |
5THSFC/2022-23/P/10 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
60,000 |
Particulars |
safayi karya payment |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:50053458536
|
ARIF KHAN #47 SAHAB SINGH |
7,500 |
PFMS
|
Account Type:Bank
Account No.:50053458536
|
IRFAN KHAN S |
7,500 |
PFMS
|
Account Type:Bank
Account No.:50053458536
|
AUYAB KHAN S |
7,500 |
PFMS
|
Account Type:Bank
Account No.:50053458536
|
RAJKUMAR #47JAMUNAPRASAD |
7,500 |
PFMS
|
Account Type:Bank
Account No.:50053458536
|
DINESH CHAND #47 DEEPCHAND |
7,500 |
PFMS
|
Account Type:Bank
Account No.:50053458536
|
ALI KHAN #47 IMAMUDDIN |
7,500 |
PFMS
|
Account Type:Bank
Account No.:50053458536
|
JITENDRA SINGH #47 JAMUNA PRASAD |
7,500 |
PFMS
|
Account Type:Bank
Account No.:50053458536
|
TIKAM SINGH #47 RAMESH CHANDRA |
7,500 |