Type Of Transaction |
Expenditures
|
Activity Code |
63304660 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
27/03/2023 |
Voucher No |
5THSFC/2022-23/P/40 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
5,600 |
Particulars |
panchayat sadasyon ka manday |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:88252210006954
|
MANSOOR |
500 |
PFMS
|
Account Type:Bank
Account No.:88252210006954
|
QADEER AHMAD |
400 |
PFMS
|
Account Type:Bank
Account No.:88252210006954
|
SATPAL SINGH |
500 |
PFMS
|
Account Type:Bank
Account No.:88252210006954
|
NOSHE ALI |
400 |
PFMS
|
Account Type:Bank
Account No.:88252210006954
|
MEHOROM JAHAN |
400 |
PFMS
|
Account Type:Bank
Account No.:88252210006954
|
RASHMI |
400 |
PFMS
|
Account Type:Bank
Account No.:88252210006954
|
SHEELA |
500 |
PFMS
|
Account Type:Bank
Account No.:88252210006954
|
SAHAJA |
400 |
PFMS
|
Account Type:Bank
Account No.:88252210006954
|
MOHD ISRAR |
400 |
PFMS
|
Account Type:Bank
Account No.:88252210006954
|
NAZMA FIRDOUS |
500 |
PFMS
|
Account Type:Bank
Account No.:88252210006954
|
AFSANA |
400 |
PFMS
|
Account Type:Bank
Account No.:88252210006954
|
TAHIR HUSSAIN |
400 |
PFMS
|
Account Type:Bank
Account No.:88252210006954
|
NASEEM |
400 |