Type Of Transaction |
Expenditures
|
Activity Code |
63539948 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
22/09/2022 |
Voucher No |
5THSFC/2022-23/P/13 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
15,437 |
Particulars |
naseebdar ke ghar se kallu ke ghar tak nali niramn |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:50072439087
|
IBRAR |
2,130 |
PFMS
|
Account Type:Bank
Account No.:50072439087
|
SULEMAN |
2,130 |
PFMS
|
Account Type:Bank
Account No.:50072439087
|
VAJEER |
5,000 |
PFMS
|
Account Type:Bank
Account No.:50072439087
|
SAFI ULLA |
2,130 |
PFMS
|
Account Type:Bank
Account No.:50072439087
|
AKRUNISHA |
2,130 |
PFMS
|
Account Type:Bank
Account No.:50072439087
|
MO NAFIS |
1,917 |