Type Of Transaction |
Expenditures
|
Activity Code |
55435292 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
12/05/2022 |
Voucher No |
5THSFC/2022-23/P/22 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
71,212 |
Particulars |
raja to hakim khan nli |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:06970100020550
|
RIZWAN S#47O SAHFEEK KHAN |
3,482 |
PFMS
|
Account Type:Bank
Account No.:06970100020550
|
MOIN KHAN SO AMEER KHAN |
5,656 |
PFMS
|
Account Type:Bank
Account No.:06970100020550
|
PREM BRICK FEILD |
30,559 |
PFMS
|
Account Type:Bank
Account No.:06970100020550
|
SIRHIND BUILDING MATERIAL |
25,859 |
PFMS
|
Account Type:Bank
Account No.:06970100020550
|
MOH MIYA SO LATEEF KHAN |
5,656 |