Type Of Transaction |
Expenditures
|
Activity Code |
63594893 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
19/10/2022 |
Voucher No |
5THSFC/2022-23/P/14 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
67,775 |
Particulars |
samudayak sochalya ke campus me mitti bhraav |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:14730200000202
|
FAEEM ALI |
5,310 |
PFMS
|
Account Type:Bank
Account No.:14730200000202
|
MOHD YAMEEN |
5,015 |
PFMS
|
Account Type:Bank
Account No.:14730200000202
|
MOHD KAIF |
5,310 |
PFMS
|
Account Type:Bank
Account No.:14730200000202
|
FAREED ALI |
5,015 |
PFMS
|
Account Type:Bank
Account No.:14730200000202
|
AZEEM AHMAD |
5,015 |
PFMS
|
Account Type:Bank
Account No.:14730200000202
|
MUKESH |
5,310 |
PFMS
|
Account Type:Bank
Account No.:14730200000202
|
MAVARAM LODHI |
36,800 |