Type Of Transaction |
Expenditures
|
Activity Code |
59929937 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
16/11/2022 |
Voucher No |
5THSFC/2022-23/P/19 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
73,300 |
Particulars |
lala ,sahid, narayan aur karan sng pappu k pass nali nirman auur maramt pymnt |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:00830100013820
|
JUNAID S#47O MAQSOOD 2022 |
7,600 |
PFMS
|
Account Type:Bank
Account No.:00830100013820
|
Farida w#47o Saddam |
4,343 |
PFMS
|
Account Type:Bank
Account No.:00830100013820
|
MAHBOOB S#47O MAQSOOD 2022 |
4,342 |
PFMS
|
Account Type:Bank
Account No.:00830100013820
|
V S CEMENT STORE |
57,015 |