Type Of Transaction |
Expenditures
|
Activity Code |
62528325 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
24/06/2022 |
Voucher No |
5THSFC/2022-23/P/6 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
58,440 |
Particulars |
nali nirman kary |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:50072440923
|
makbul ahmad |
13,440 |
PFMS
|
Account Type:Bank
Account No.:50072440923
|
mahboob raja |
6,120 |
PFMS
|
Account Type:Bank
Account No.:50072440923
|
SHAKINA |
6,120 |
PFMS
|
Account Type:Bank
Account No.:50072440923
|
taubab ali |
6,120 |
PFMS
|
Account Type:Bank
Account No.:50072440923
|
RUBINA |
6,120 |
PFMS
|
Account Type:Bank
Account No.:50072440923
|
kamaruddeen |
14,400 |
PFMS
|
Account Type:Bank
Account No.:50072440923
|
bhaggu |
6,120 |