Type Of Transaction |
Expenditures
|
Activity Code |
63664847 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
21/06/2022 |
Voucher No |
5THSFC/2022-23/P/5 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
85 - School Maintenance |
Amount (in Rs.) (in Rs.)
|
19,490 |
Particulars |
mr ka payment |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:26800100018305
|
MOHD FURKAN |
2,555 |
PFMS
|
Account Type:Bank
Account No.:26800100018305
|
MO EHASAN |
730 |
PFMS
|
Account Type:Bank
Account No.:26800100018305
|
QADIR AHMAD |
2,555 |
PFMS
|
Account Type:Bank
Account No.:26800100018305
|
MOHDD YAMEEN |
2,555 |
PFMS
|
Account Type:Bank
Account No.:26800100018305
|
ISLAM NAVI |
2,555 |
PFMS
|
Account Type:Bank
Account No.:26800100018305
|
SHAN MO |
4,270 |
PFMS
|
Account Type:Bank
Account No.:26800100018305
|
PAPPU |
4,270 |