Type Of Transaction |
Expenditures
|
Activity Code |
63887191 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
08/07/2022 |
Voucher No |
5THSFC/2022-23/P/5 |
Account Head |
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
49,800 |
Particulars |
id no 63887191 |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:50104840666
|
SHER MOHAMMAD |
4,800 |
PFMS
|
Account Type:Bank
Account No.:50104840666
|
SHAMSHAD ALAM |
7,500 |
PFMS
|
Account Type:Bank
Account No.:50104840666
|
FARUK |
7,500 |
PFMS
|
Account Type:Bank
Account No.:50104840666
|
MUSE |
7,500 |
PFMS
|
Account Type:Bank
Account No.:50104840666
|
NIRAHU |
7,500 |
PFMS
|
Account Type:Bank
Account No.:50104840666
|
SAYYAD ALI |
7,500 |
PFMS
|
Account Type:Bank
Account No.:50104840666
|
SARKAT |
7,500 |