Type Of Transaction |
Expenditures
|
Activity Code |
66167879 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
09/12/2022 |
Voucher No |
5THSFC/2022-23/P/66 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
27,690 |
Particulars |
wark baoundari wal part 1 nirman kary ps jagan purwa me pzr lebar vvew |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:59001241915
|
reasudeen |
2,769 |
PFMS
|
Account Type:Bank
Account No.:59001241915
|
jahurkha |
2,769 |
PFMS
|
Account Type:Bank
Account No.:59001241915
|
rahish |
2,769 |
PFMS
|
Account Type:Bank
Account No.:59001241915
|
reyajul |
2,769 |
PFMS
|
Account Type:Bank
Account No.:59001241915
|
munna |
2,769 |
PFMS
|
Account Type:Bank
Account No.:59001241915
|
ikbal |
2,769 |
PFMS
|
Account Type:Bank
Account No.:59001241915
|
amar deep |
2,769 |
PFMS
|
Account Type:Bank
Account No.:59001241915
|
ershad ali |
2,769 |
PFMS
|
Account Type:Bank
Account No.:59001241915
|
dilshad |
2,769 |
PFMS
|
Account Type:Bank
Account No.:59001241915
|
sakir |
2,769 |