Type Of Transaction |
Expenditures
|
Activity Code |
59994752 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
26/11/2022 |
Voucher No |
5THSFC/2022-23/P/12 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
85 - School Maintenance |
Amount (in Rs.) (in Rs.)
|
19,809 |
Particulars |
PS ME TAYLS NIRMAD KARYA PAR LEBOUR BHUGTAN |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:59001276051
|
BABLU FAKIRE |
3,195 |
PFMS
|
Account Type:Bank
Account No.:59001276051
|
YASEEN APSAR |
3,408 |
PFMS
|
Account Type:Bank
Account No.:59001276051
|
SALMAAN NASRULLA |
3,195 |
PFMS
|
Account Type:Bank
Account No.:59001276051
|
MOHSIN APSAR |
3,408 |
PFMS
|
Account Type:Bank
Account No.:59001276051
|
MUNEESH RAHUF |
3,195 |
PFMS
|
Account Type:Bank
Account No.:59001276051
|
PAKANJ FAKEERE |
3,408 |