Type Of Transaction |
Expenditures
|
Activity Code |
62810560 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
04/06/2022 |
Voucher No |
5THSFC/2022-23/P/8 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
74 - Panchayat Bhawan maintenance |
Amount (in Rs.)
|
15,950 |
Particulars |
ps karye |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:750810100005603
|
MOH RAKEEB S#47OABDUL HIGH |
800 |
PFMS
|
Account Type:Bank
Account No.:750810100005603
|
MOH RAKEEB S#47OABDUL HIGH |
2,500 |
PFMS
|
Account Type:Bank
Account No.:750810100005603
|
mohd jiyaul haq |
2,830 |
PFMS
|
Account Type:Bank
Account No.:750810100005603
|
NIDH TRADERS |
8,270 |
PFMS
|
Account Type:Bank
Account No.:750810100005603
|
NIDH TRADERS |
1,550 |