Type Of Transaction |
Expenditures
|
Activity Code |
62810837 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
07/07/2022 |
Voucher No |
5THSFC/2022-23/P/14 |
Account Head |
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
48,087 |
Particulars |
mjduri |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:750810100005603
|
KHLIL S#47O RAHIM ULLA |
6,750 |
PFMS
|
Account Type:Bank
Account No.:750810100005603
|
HASNAIN S#47O SHABINR ALI |
3,195 |
PFMS
|
Account Type:Bank
Account No.:750810100005603
|
RAMKUMAR |
6,750 |
PFMS
|
Account Type:Bank
Account No.:750810100005603
|
ATA MOHMMAD S#47O TAJ MOHAMMAD |
6,750 |
PFMS
|
Account Type:Bank
Account No.:750810100005603
|
MOH RAKEEB S#47OABDUL HIGH |
3,195 |
PFMS
|
Account Type:Bank
Account No.:750810100005603
|
MO USMAN S#47O ANWARALI |
3,195 |
PFMS
|
Account Type:Bank
Account No.:750810100005603
|
MO HASIB S#47O MO FARUK |
1,917 |
PFMS
|
Account Type:Bank
Account No.:750810100005603
|
AEHSAN ALI S#47O ASGAR ALI |
3,195 |
PFMS
|
Account Type:Bank
Account No.:750810100005603
|
PHUL KUNVAR |
6,750 |
PFMS
|
Account Type:Bank
Account No.:750810100005603
|
ABDUL RASEED |
3,195 |
PFMS
|
Account Type:Bank
Account No.:750810100005603
|
WEHEED AHMAD S#47O SAEED AHMAD |
3,195 |