Type Of Transaction |
Expenditures
|
Activity Code |
62934649 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
23/01/2023 |
Voucher No |
5THSFC/2022-23/P/88 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
10,500 |
Particulars |
mandey members |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:0910000100057087
|
hasmuddin so khalil khan |
2,000 |
PFMS
|
Account Type:Bank
Account No.:0910000100057087
|
MAEDA BEGUM WO RIYAJ AHMAD |
1,700 |
PFMS
|
Account Type:Bank
Account No.:0910000100057087
|
JUNAYD SO SARIF KHAN |
1,700 |
PFMS
|
Account Type:Bank
Account No.:0910000100057087
|
SHAHABAN HASN SO HAMID HASAN |
1,700 |
PFMS
|
Account Type:Bank
Account No.:0910000100057087
|
JAVED COMPUTERS |
1,700 |
PFMS
|
Account Type:Bank
Account No.:0910000100057087
|
MO TAHA KHAN SO NASIM KHAN |
1,700 |