Type Of Transaction |
Expenditures
|
Activity Code |
51996254 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
31/03/2022 |
Voucher No |
5THSFC/2021-22/P/62 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
74,172 |
Particulars |
ps aamapokher me shauchlaya marramt aur tiles karya hetu bhugtan |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:50047466055
|
SHAFI ULLA |
3,060 |
PFMS
|
Account Type:Bank
Account No.:50047466055
|
ABDUL SHAKOOR KHAN |
6,300 |
PFMS
|
Account Type:Bank
Account No.:50047466055
|
SHER ALI |
3,060 |
PFMS
|
Account Type:Bank
Account No.:50047466055
|
ATEEK TRADERS |
2,346 |
PFMS
|
Account Type:Bank
Account No.:50047466055
|
ISTIYAK |
6,300 |
PFMS
|
Account Type:Bank
Account No.:50047466055
|
ATEEK TRADERS |
49,668 |
PFMS
|
Account Type:Bank
Account No.:50047466055
|
ALTAB KHAN |
2,244 |
PFMS
|
Account Type:Bank
Account No.:50047466055
|
SRAWASTI ENT UDHYOG |
1,194 |