Type Of Transaction |
Expenditures
|
Activity Code |
63502962 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
20/07/2022 |
Voucher No |
5THSFC/2022-23/P/31 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
77 - Panchayat Bhawan Electricity bill |
Amount (in Rs.) (in Rs.)
|
9,114 |
Particulars |
SHACHIWALY BHAWAN MARMMAT KARY |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:22145101794
|
TASAUWAR SO SATTAR |
1,491 |
PFMS
|
Account Type:Bank
Account No.:22145101794
|
JIYAHUL S#47O SHAHBUDULHUK |
3,150 |
PFMS
|
Account Type:Bank
Account No.:22145101794
|
NAJARA BEGAM WO JAUVAD |
1,491 |
PFMS
|
Account Type:Bank
Account No.:22145101794
|
VAJID ALLI SO QYUM |
1,491 |
PFMS
|
Account Type:Bank
Account No.:22145101794
|
RAVINA WO TASAUVAR |
1,491 |