Type Of Transaction |
Expenditures
|
Activity Code |
56320110 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
23/04/2022 |
Voucher No |
5THSFC/2022-23/P/58 |
Account Head |
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
25,368 |
Particulars |
dhodhrahi me rajendra ke khet se devariyababu siwan tak khadanja marmat awm uchchikaran kary1 |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:4016000100116776
|
NURAALAM S#470 NISHAR |
2,856 |
PFMS
|
Account Type:Bank
Account No.:4016000100116776
|
ashun nesha w#47o dilshad |
2,856 |
PFMS
|
Account Type:Bank
Account No.:4016000100116776
|
KHAIRUL BASAR S#470 SAYAK ALI |
5,600 |
PFMS
|
Account Type:Bank
Account No.:4016000100116776
|
hasnain s#47o adalat |
2,856 |
PFMS
|
Account Type:Bank
Account No.:4016000100116776
|
ISRAR ALI S#470 AINULLAH ALI |
5,600 |
PFMS
|
Account Type:Bank
Account No.:4016000100116776
|
MUGALE AZAM S#470 JAMATALLI |
5,600 |