Type Of Transaction |
Expenditures
|
Activity Code |
60681173 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
28/04/2022 |
Voucher No |
5THSFC/2022-23/P/27 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
23,065 |
Particulars |
ps purna pur me divyang souchalay nirman |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:26800100018312
|
SARUKH KHAN |
2,500 |
PFMS
|
Account Type:Bank
Account No.:26800100018312
|
URMAN SHAH |
3,245 |
PFMS
|
Account Type:Bank
Account No.:26800100018312
|
SARUKH KHAN |
180 |
PFMS
|
Account Type:Bank
Account No.:26800100018312
|
AKIB KHAN |
3,000 |
PFMS
|
Account Type:Bank
Account No.:26800100018312
|
SAIN |
3,245 |
PFMS
|
Account Type:Bank
Account No.:26800100018312
|
KUDRAT ULLAH KHAN |
6,050 |
PFMS
|
Account Type:Bank
Account No.:26800100018312
|
IRFAN KHAN |
1,600 |
PFMS
|
Account Type:Bank
Account No.:26800100018312
|
BUNDAN SHAH |
3,245 |