Type Of Transaction |
Expenditures
|
Activity Code |
60333077 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
24/02/2023 |
Voucher No |
5THSFC/2022-23/P/31 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
104,435 |
Particulars |
Panchayat bhawan me mitti patai kary |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:59001274984
|
Rahima |
5,112 |
PFMS
|
Account Type:Bank
Account No.:59001274984
|
Jahid |
5,964 |
PFMS
|
Account Type:Bank
Account No.:59001274984
|
MOHAMMAD HASEEB |
5,964 |
PFMS
|
Account Type:Bank
Account No.:59001274984
|
Kalim |
5,964 |
PFMS
|
Account Type:Bank
Account No.:59001274984
|
Nasir ali |
5,964 |
PFMS
|
Account Type:Bank
Account No.:59001274984
|
VAFADAAR |
57,575 |
PFMS
|
Account Type:Bank
Account No.:59001274984
|
DAUD KHAN |
5,964 |
PFMS
|
Account Type:Bank
Account No.:59001274984
|
Mahfuj |
5,964 |
PFMS
|
Account Type:Bank
Account No.:59001274984
|
SARVAR ALI |
5,964 |