Type Of Transaction |
Expenditures
|
Activity Code |
66342591 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
29/12/2022 |
Voucher No |
5THSFC/2022-23/P/20 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
24,780 |
Particulars |
composit vidhyalya k mitting hall me marammat or tile lagai karya hetu bhugtan |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:31587725553
|
ISRAR S#47O MUSTAQ KHAN |
6,000 |
PFMS
|
Account Type:Bank
Account No.:31587725553
|
RAIS AHAMAD |
3,195 |
PFMS
|
Account Type:Bank
Account No.:31587725553
|
FARUKH S#47O MOHD UMAR |
6,000 |
PFMS
|
Account Type:Bank
Account No.:31587725553
|
BAHAR HUSAIN |
3,195 |
PFMS
|
Account Type:Bank
Account No.:31587725553
|
RAIES S#47O ELAHI BAKHS |
3,195 |
PFMS
|
Account Type:Bank
Account No.:31587725553
|
MOHD SHAFI |
3,195 |