Type Of Transaction |
Expenditures
|
Activity Code |
63050317 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
16/11/2022 |
Voucher No |
5THSFC/2022-23/P/19 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
56,050 |
Particulars |
primary school me marammat karya hetu bhugtan |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:31589921066
|
FARMAN ALI S#47O SAHID HUSSAIN |
9,440 |
PFMS
|
Account Type:Bank
Account No.:31589921066
|
HANIF SO HABIB |
9,440 |
PFMS
|
Account Type:Bank
Account No.:31589921066
|
SULEMAN ALI S#47O SAHID HUSSAIN |
9,440 |
PFMS
|
Account Type:Bank
Account No.:31589921066
|
NAUSHAD ALI SO DILSHAD |
9,145 |
PFMS
|
Account Type:Bank
Account No.:31589921066
|
MOHD MUZAHID SO JAMIL |
9,440 |
PFMS
|
Account Type:Bank
Account No.:31589921066
|
BOORA S#47O REHMAT ALI |
9,145 |