Type Of Transaction |
Expenditures
|
Activity Code |
63446843 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
22/05/2022 |
Voucher No |
5THSFC/2022-23/P/1 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
74 - Panchayat Bhawan maintenance |
Amount (in Rs.) (in Rs.)
|
23,814 |
Particulars |
gp mohammad pur me panchayat bhawam me tailes isthapan kary me lewar v mistri per bhugtan |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:59001235037
|
chetram s#47o balla |
2,130 |
PFMS
|
Account Type:Bank
Account No.:59001235037
|
jaharuddeen s#47o vajeer ali |
2,556 |
PFMS
|
Account Type:Bank
Account No.:59001235037
|
sonu s#47o bhavani |
2,556 |
PFMS
|
Account Type:Bank
Account No.:59001235037
|
suhel khan s#47o jaja kahn |
2,556 |
PFMS
|
Account Type:Bank
Account No.:59001235037
|
sadakat s#47o lateef |
3,840 |
PFMS
|
Account Type:Bank
Account No.:59001235037
|
imran s#47o lotai |
2,556 |
PFMS
|
Account Type:Bank
Account No.:59001235037
|
ijaj s#47o varis |
2,130 |
PFMS
|
Account Type:Bank
Account No.:59001235037
|
mujammil s#47o farukh |
2,130 |
PFMS
|
Account Type:Bank
Account No.:59001235037
|
riyasat s#47o lateef |
3,360 |