Type Of Transaction |
Expenditures
|
Activity Code |
88093445 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
31/10/2023 |
Voucher No |
5THSFC/2023-24/P/35 |
Account Head |
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
29,680 |
Particulars |
GP ME RRC CENTER ME MITTI PATAI VA BOUNDRYWALL NIEMAN KARYA 1 |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:50047323968
|
Mo Sharif |
4,480 |
PFMS
|
Account Type:Bank
Account No.:50047323968
|
RIYAAZ AHMAD |
4,480 |
PFMS
|
Account Type:Bank
Account No.:50047323968
|
DAUOD AHMAD |
4,480 |
PFMS
|
Account Type:Bank
Account No.:50047323968
|
MANSOOR ALI |
4,480 |
PFMS
|
Account Type:Bank
Account No.:50047323968
|
Nadim Ahmad |
5,880 |
PFMS
|
Account Type:Bank
Account No.:50047323968
|
SAGEER AHMAD |
5,880 |