Type Of Transaction |
Expenditures
|
Activity Code |
64139069 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
24/09/2022 |
Voucher No |
5THSFC/2022-23/P/9 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
55,941 |
Particulars |
panchayat bhawan me mitti karya |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:59001274917
|
Sadik ali |
4,473 |
PFMS
|
Account Type:Bank
Account No.:59001274917
|
Hasib |
4,473 |
PFMS
|
Account Type:Bank
Account No.:59001274917
|
Baloo |
4,473 |
PFMS
|
Account Type:Bank
Account No.:59001274917
|
Mo Ameen |
4,473 |
PFMS
|
Account Type:Bank
Account No.:59001274917
|
Shabbir |
2,769 |
PFMS
|
Account Type:Bank
Account No.:59001274917
|
Faiyaj ali |
30,807 |
PFMS
|
Account Type:Bank
Account No.:59001274917
|
Ismail |
4,473 |