Type Of Transaction |
Expenditures
|
Activity Code |
56320668 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
12/04/2022 |
Voucher No |
5THSFC/2022-23/P/27 |
Account Head |
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
26,520 |
Particulars |
barva mahadev me asarfi sharma ke ghar se siswa mathiya siwan tak khadanja tak maramt awm uchchikara1 majaduri |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:4016000100116776
|
Rabbul ansari |
2,856 |
PFMS
|
Account Type:Bank
Account No.:4016000100116776
|
sajama khatoon w#47o yasin |
816 |
PFMS
|
Account Type:Bank
Account No.:4016000100116776
|
rasid ansari s#47o kashim |
2,856 |
PFMS
|
Account Type:Bank
Account No.:4016000100116776
|
mojahid s#47o haibat |
2,856 |
PFMS
|
Account Type:Bank
Account No.:4016000100116776
|
sairun nisha w#47o noor muhamad |
2,856 |
PFMS
|
Account Type:Bank
Account No.:4016000100116776
|
Abdul hamid s#47o yasim |
2,856 |
PFMS
|
Account Type:Bank
Account No.:4016000100116776
|
ummed s#47o jahur ali |
2,856 |
PFMS
|
Account Type:Bank
Account No.:4016000100116776
|
yasin s#47o suleman |
2,856 |
PFMS
|
Account Type:Bank
Account No.:4016000100116776
|
Sabir s#47 kasim |
2,856 |
PFMS
|
Account Type:Bank
Account No.:4016000100116776
|
jagdish s#47o ganesh |
2,856 |