Type Of Transaction |
Expenditures
|
Activity Code |
61789023 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
09/12/2022 |
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.)
|
228,486 |
Particulars |
zameer ahmad to sahab jaan cc |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:14730100012378
|
NABBU |
16,800 |
PFMS
|
Account Type:Bank
Account No.:14730100012378
|
PAPPU |
16,400 |
PFMS
|
Account Type:Bank
Account No.:14730100012378
|
NAVI AHAMAD |
5,168 |
PFMS
|
Account Type:Bank
Account No.:14730100012378
|
PRIYANSHU TRADERS |
62,592 |
PFMS
|
Account Type:Bank
Account No.:14730100012378
|
PRIYANSHU TRADERS |
4,165 |
PFMS
|
Account Type:Bank
Account No.:14730100012378
|
PRIYANSHU TRADERS |
98,761 |
PFMS
|
Account Type:Bank
Account No.:14730100012378
|
MOHD NAYAB |
24,600 |