Type Of Transaction |
Expenditures
|
Activity Code |
52350151 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
24/12/2022 |
Voucher No |
5THSFC/2022-23/P/31 |
Account Head |
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
17,892 |
Particulars |
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Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:2278694826
|
Abdurrahim so Hasnoo |
2,556 |
PFMS
|
Account Type:Bank
Account No.:2278694826
|
Mohd Riyaj wo Munna |
2,556 |
PFMS
|
Account Type:Bank
Account No.:2278694826
|
SONU S#470 BUDHAI |
2,556 |
PFMS
|
Account Type:Bank
Account No.:2278694826
|
MUKHTAR S#47O ABDUL RAHEEM |
2,556 |
PFMS
|
Account Type:Bank
Account No.:2278694826
|
MUKHTAR S#47O ASGAR ALI |
2,556 |
PFMS
|
Account Type:Bank
Account No.:2278694826
|
PAPPU S#47O HASMAT |
2,556 |
PFMS
|
Account Type:Bank
Account No.:2278694826
|
Mohd Meraj so Munna |
2,556 |