Type Of Transaction |
Expenditures
|
Activity Code |
53002319 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
23/03/2022 |
Voucher No |
5THSFC/2021-22/P/27 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
20,340 |
Particulars |
mr ka bhugtaan |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:11020100014277
|
SABAN ALI |
4,050 |
PFMS
|
Account Type:Bank
Account No.:11020100014277
|
AKIL KHAN S#47O SADDIK KHAN |
4,050 |
PFMS
|
Account Type:Bank
Account No.:11020100014277
|
MUNNALAL S#47O BHAVANI |
2,040 |
PFMS
|
Account Type:Bank
Account No.:11020100014277
|
IMRAN KHAN S#470 MAJIDULLAH |
2,040 |
PFMS
|
Account Type:Bank
Account No.:11020100014277
|
FAZLURRAHMAN KHAN S#47O SADDIK KHAN |
2,040 |
PFMS
|
Account Type:Bank
Account No.:11020100014277
|
CHHOTES#47O NAVIBAX |
2,040 |
PFMS
|
Account Type:Bank
Account No.:11020100014277
|
ASHARAM S#47O BHAVANILAL |
2,040 |
PFMS
|
Account Type:Bank
Account No.:11020100014277
|
MUSHIR S#47O SAGHIR |
2,040 |