Type Of Transaction |
Expenditures
|
Activity Code |
53901792 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
16/10/2021 |
Voucher No |
5THSFC/2021-22/P/26 |
Account Head |
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
19,000 |
Particulars |
samodhayak sochaly ke baabar me devar nirman karya |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:575802010002461
|
MOHSIN AI S#47O NIJAMUDDIN |
4,000 |
PFMS
|
Account Type:Bank
Account No.:575802010002461
|
NOUSHAD ALI S#47O SANFUDDEEN |
3,000 |
PFMS
|
Account Type:Bank
Account No.:575802010002461
|
SHORAB S#47O SHARIF |
2,700 |
PFMS
|
Account Type:Bank
Account No.:575802010002461
|
MUSIFA AHAMAD S#47O RAHMAT ALI |
3,600 |
PFMS
|
Account Type:Bank
Account No.:575802010002461
|
MAHTAB KHAN S#47O SHAREEF KHAN |
3,000 |
PFMS
|
Account Type:Bank
Account No.:575802010002461
|
FARMAN S#47O TAUSIF |
2,700 |