Type Of Transaction |
Expenditures
|
Activity Code |
63035629 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
01/12/2022 |
Voucher No |
5THSFC/2022-23/P/27 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
74 - Panchayat Bhawan maintenance |
Amount (in Rs.) (in Rs.)
|
8,040 |
Particulars |
Panchayat bhawan ki chhat marmmt hetu mr ka payment |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:26800100018295
|
BASEEM |
1,095 |
PFMS
|
Account Type:Bank
Account No.:26800100018295
|
SARAFAT |
1,095 |
PFMS
|
Account Type:Bank
Account No.:26800100018295
|
ISTYAK AHMAD |
1,830 |
PFMS
|
Account Type:Bank
Account No.:26800100018295
|
IMRAN AKHTAR KHAN |
1,095 |
PFMS
|
Account Type:Bank
Account No.:26800100018295
|
AQEEL AHMAD LIGHT MISTRI |
1,095 |
PFMS
|
Account Type:Bank
Account No.:26800100018295
|
ARIF KHAN |
1,830 |