Type Of Transaction |
Expenditures
|
Activity Code |
48874015 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
04/08/2021 |
Voucher No |
5THSFC/2021-22/P/6 |
Account Head |
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
59,700 |
Particulars |
SAFAI KARYA GP ME |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:575802010002428
|
MUSTAKIM ALI S#47O ALLANOOR |
3,300 |
PFMS
|
Account Type:Bank
Account No.:575802010002428
|
ANIS AHMAD S#47O AJIJ AHMAD |
19,200 |
PFMS
|
Account Type:Bank
Account No.:575802010002428
|
RIZWAN S#47O ANIS AHMAD |
3,900 |
PFMS
|
Account Type:Bank
Account No.:575802010002428
|
OMPAL SINGH S#47O SHAMBHU SINGH |
3,000 |
PFMS
|
Account Type:Bank
Account No.:575802010002428
|
SURENDRA SINGH S#47O LALLU |
3,300 |
PFMS
|
Account Type:Bank
Account No.:575802010002428
|
NASIR ALI S#47O ALLA MEHAR |
4,500 |
PFMS
|
Account Type:Bank
Account No.:575802010002428
|
NAJIR S#47O ALLANUR |
3,300 |
PFMS
|
Account Type:Bank
Account No.:575802010002428
|
SHAMIM AHMAD #47O PIRBAKHSH |
19,200 |