Type Of Transaction |
Expenditures
|
Activity Code |
51062263 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
06/02/2022 |
Voucher No |
5THSFC/2021-22/P/22 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
74 - Panchayat Bhawan maintenance |
Amount (in Rs.) (in Rs.)
|
49,050 |
Particulars |
MINI SACHIVALAY KA BHAWAN MARAMMAT KARY1 |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:751110210000027
|
ABBOO KHAN |
9,900 |
PFMS
|
Account Type:Bank
Account No.:751110210000027
|
AASIK ALI S#47O DOS MOHAMMAD |
9,900 |
PFMS
|
Account Type:Bank
Account No.:751110210000027
|
AKLEEM |
9,900 |
PFMS
|
Account Type:Bank
Account No.:751110210000027
|
NANHE LAL |
9,900 |
PFMS
|
Account Type:Bank
Account No.:751110210000027
|
RAHIM |
9,450 |