Type Of Transaction |
Expenditures
|
Activity Code |
66511186 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
18/03/2023 |
Voucher No |
5THSFC/2022-23/P/35 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
85 - School Maintenance |
Amount (in Rs.) (in Rs.)
|
81,411 |
Particulars |
ups tenua me tilikaran kary |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:06770100017869
|
MOHD SABIR |
5,751 |
PFMS
|
Account Type:Bank
Account No.:06770100017869
|
MOHD DAUD#47SARWR |
5,751 |
PFMS
|
Account Type:Bank
Account No.:06770100017869
|
MOHAMMAD KASIF#47MOHD SHANAWAZ |
5,751 |
PFMS
|
Account Type:Bank
Account No.:06770100017869
|
ASHIQ ALI ENT BHATTA |
25,656 |
PFMS
|
Account Type:Bank
Account No.:06770100017869
|
SAHABUDDIN |
13,500 |
PFMS
|
Account Type:Bank
Account No.:06770100017869
|
MOHIUDDIN#47SATTAR |
13,500 |
PFMS
|
Account Type:Bank
Account No.:06770100017869
|
RAM SAGAR |
5,751 |
PFMS
|
Account Type:Bank
Account No.:06770100017869
|
RAM SAGAR |
5,751 |