Type Of Transaction |
Expenditures
|
Activity Code |
65770399 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
05/11/2022 |
Voucher No |
5THSFC/2022-23/P/30 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
119,600 |
Particulars |
flood ke karan kshatigrast bande ki marramat karye |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:14730200000225
|
faim |
13,800 |
PFMS
|
Account Type:Bank
Account No.:14730200000225
|
shakir |
13,800 |
PFMS
|
Account Type:Bank
Account No.:14730200000225
|
mohd sajid |
32,500 |
PFMS
|
Account Type:Bank
Account No.:14730200000225
|
Nawaz sharif |
32,500 |
PFMS
|
Account Type:Bank
Account No.:14730200000225
|
nazim |
13,500 |
PFMS
|
Account Type:Bank
Account No.:14730200000225
|
Yaseen |
13,500 |