Type Of Transaction |
Expenditures
|
Activity Code |
50963804 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
21/03/2022 |
Voucher No |
5THSFC/2021-22/P/31 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
18,360 |
Particulars |
SAPHAI KARYA |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:28830100007777
|
ANJALI SHARMA D#47O RAMESH CHANDRA |
3,060 |
PFMS
|
Account Type:Bank
Account No.:28830100007777
|
AMIR KHAN S#47O RAFIK |
3,060 |
PFMS
|
Account Type:Bank
Account No.:28830100007777
|
SHANU |
3,060 |
PFMS
|
Account Type:Bank
Account No.:28830100007777
|
SAMA D#47O MAKSOOD |
3,060 |
PFMS
|
Account Type:Bank
Account No.:28830100007777
|
BHIMSEN S#47O MATTALOO |
3,060 |
PFMS
|
Account Type:Bank
Account No.:28830100007777
|
SADDAM S#47O SHAMSHAD |
3,060 |