Type Of Transaction |
Expenditures
|
Activity Code |
66949502 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
28/02/2023 |
Voucher No |
5THSFC/2022-23/P/50 |
Account Head |
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
88,840 |
Particulars |
labpur |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:26800100018261
|
nADEEM KHAN |
5,900 |
PFMS
|
Account Type:Bank
Account No.:26800100018261
|
TANVIR HASAN KHAN |
5,900 |
PFMS
|
Account Type:Bank
Account No.:26800100018261
|
JAKIR KHAN |
11,000 |
PFMS
|
Account Type:Bank
Account No.:26800100018261
|
UNISH |
5,900 |
PFMS
|
Account Type:Bank
Account No.:26800100018261
|
yASEEN KHAN |
11,000 |
PFMS
|
Account Type:Bank
Account No.:26800100018261
|
MOHAMMAD JAVED BEG |
11,000 |
PFMS
|
Account Type:Bank
Account No.:26800100018261
|
NAZIR HUSSAIN |
3,540 |
PFMS
|
Account Type:Bank
Account No.:26800100018261
|
TAARIK ALI |
5,900 |
PFMS
|
Account Type:Bank
Account No.:26800100018261
|
ARIF ALI |
5,900 |
PFMS
|
Account Type:Bank
Account No.:26800100018261
|
sANKAR |
5,900 |
PFMS
|
Account Type:Bank
Account No.:26800100018261
|
MUSLIM KHAN |
11,000 |
PFMS
|
Account Type:Bank
Account No.:26800100018261
|
TAHIR |
5,900 |