Type Of Transaction |
Expenditures
|
Activity Code |
54877363 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
03/05/2022 |
Voucher No |
5THSFC/2022-23/P/6 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
144,236 |
Particulars |
P.S. Ghurghutta bujurg me tiles karya bhugtan |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:59001274826
|
GAFFAR |
3,876 |
PFMS
|
Account Type:Bank
Account No.:59001274826
|
AYYUB |
8,170 |
PFMS
|
Account Type:Bank
Account No.:59001274826
|
AFAK |
3,876 |
PFMS
|
Account Type:Bank
Account No.:59001274826
|
NAUSAD |
3,876 |
PFMS
|
Account Type:Bank
Account No.:59001274826
|
R A ENTERPRICES |
22,220 |
PFMS
|
Account Type:Bank
Account No.:59001274826
|
ARIF |
3,876 |
PFMS
|
Account Type:Bank
Account No.:59001274826
|
R A ENTERPRICES |
61,357 |
PFMS
|
Account Type:Bank
Account No.:59001274826
|
AMIR KHAN |
8,170 |
PFMS
|
Account Type:Bank
Account No.:59001274826
|
MO ARIF |
2,040 |
PFMS
|
Account Type:Bank
Account No.:59001274826
|
MO ASIF |
3,876 |
PFMS
|
Account Type:Bank
Account No.:59001274826
|
R A ENTERPRICES |
19,023 |
PFMS
|
Account Type:Bank
Account No.:59001274826
|
SATTAR |
3,876 |