Type Of Transaction |
Expenditures
|
Activity Code |
64029297 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
07/07/2022 |
Voucher No |
5THSFC/2022-23/P/22 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
74 - Panchayat Bhawan maintenance |
Amount (in Rs.) (in Rs.)
|
37,488 |
Particulars |
loboure |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:740510100009992
|
mo jabbar |
4,473 |
PFMS
|
Account Type:Bank
Account No.:740510100009992
|
sher mohamad |
4,260 |
PFMS
|
Account Type:Bank
Account No.:740510100009992
|
salman kha |
4,473 |
PFMS
|
Account Type:Bank
Account No.:740510100009992
|
saddam |
4,473 |
PFMS
|
Account Type:Bank
Account No.:740510100009992
|
mo shamsher |
4,473 |
PFMS
|
Account Type:Bank
Account No.:740510100009992
|
usman |
1,917 |
PFMS
|
Account Type:Bank
Account No.:740510100009992
|
mo taukeer |
4,473 |
PFMS
|
Account Type:Bank
Account No.:740510100009992
|
mo saddam |
4,473 |
PFMS
|
Account Type:Bank
Account No.:740510100009992
|
pappu |
4,473 |