Type Of Transaction |
Expenditures
|
Activity Code |
65173109 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
21/02/2023 |
Voucher No |
5THSFC/2022-23/P/65 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
74 - Panchayat Bhawan maintenance |
Amount (in Rs.) (in Rs.)
|
14,250 |
Particulars |
Panchayat bhawan ke prangarh me inter loking and get nirman hetu mr ka payment |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:26800100018324
|
MOHD AMIR |
1,825 |
PFMS
|
Account Type:Bank
Account No.:26800100018324
|
MOHD MUSAIB |
1,460 |
PFMS
|
Account Type:Bank
Account No.:26800100018324
|
UVAISH |
3,050 |
PFMS
|
Account Type:Bank
Account No.:26800100018324
|
MOHD AMIR |
1,825 |
PFMS
|
Account Type:Bank
Account No.:26800100018324
|
MOHD HISAM |
1,825 |
PFMS
|
Account Type:Bank
Account No.:26800100018324
|
MOHD SAIF |
2,440 |
PFMS
|
Account Type:Bank
Account No.:26800100018324
|
MOHD NIZAM |
1,825 |