Type Of Transaction |
Expenditures
|
Activity Code |
39043880 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
30/03/2023 |
Voucher No |
5THSFC/2022-23/P/51 |
Account Head |
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
10,800 |
Particulars |
PANCHAYAT SADASYON KA MANDEY |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:50048300643
|
USMAN KHAN |
1,200 |
PFMS
|
Account Type:Bank
Account No.:50048300643
|
PUTANI |
1,200 |
PFMS
|
Account Type:Bank
Account No.:50048300643
|
SUMITRA |
1,200 |
PFMS
|
Account Type:Bank
Account No.:50048300643
|
MO ILYAS KHAN S#47O NASIRUDDIN |
1,200 |
PFMS
|
Account Type:Bank
Account No.:50048300643
|
KALLU |
1,200 |
PFMS
|
Account Type:Bank
Account No.:50048300643
|
ANAVAR |
1,200 |
PFMS
|
Account Type:Bank
Account No.:50048300643
|
RAHEMTUN NISHA |
1,200 |
PFMS
|
Account Type:Bank
Account No.:50048300643
|
RAKESH |
1,200 |
PFMS
|
Account Type:Bank
Account No.:50048300643
|
MUSTAK KHAN |
1,200 |