Type Of Transaction |
Expenditures
|
Activity Code |
64939176 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
12/12/2022 |
Voucher No |
5THSFC/2022-23/P/42 |
Account Head |
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
40,088 |
Particulars |
BABU KE KONE SE EKBAL KE GHAR TAK CC |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:26800100018302
|
SONOO BRICK FIELD |
4,822 |
PFMS
|
Account Type:Bank
Account No.:26800100018302
|
SHAN MOHAMMAD |
860 |
PFMS
|
Account Type:Bank
Account No.:26800100018302
|
MOHD HASHIM ALI |
2,100 |
PFMS
|
Account Type:Bank
Account No.:26800100018302
|
MOHD TAUSEEB |
3,200 |
PFMS
|
Account Type:Bank
Account No.:26800100018302
|
S K CEMENT STORE |
11,070 |
PFMS
|
Account Type:Bank
Account No.:26800100018302
|
IRSHAD |
600 |
PFMS
|
Account Type:Bank
Account No.:26800100018302
|
S K CEMENT STORE |
11,136 |
PFMS
|
Account Type:Bank
Account No.:26800100018302
|
IKRAR SHAH |
4,200 |
PFMS
|
Account Type:Bank
Account No.:26800100018302
|
ARISH ALI |
2,100 |