Type Of Transaction |
Expenditures
|
Activity Code |
48320355 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
10/02/2022 |
Voucher No |
5THSFC/2021-22/P/39 |
Account Head |
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
214,428 |
Particulars |
PAY FOR CHAWANNE KE HOTAL SE KHOYA MANDE TAK KHADANZA NERMANKARYA |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:59001290962
|
M#47S ROYAL BRICK FIELD |
153,538 |
PFMS
|
Account Type:Bank
Account No.:59001290962
|
M#47S HARI OM SEWA KENDRA |
500 |
PFMS
|
Account Type:Bank
Account No.:59001290962
|
MR NASEER AHMAD |
19,800 |
PFMS
|
Account Type:Bank
Account No.:59001290962
|
MOHD UMAR |
28,152 |
PFMS
|
Account Type:Bank
Account No.:59001290962
|
MR EHTISHAMULHAQ |
12,438 |