Type Of Transaction |
Expenditures
|
Activity Code |
49178515 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
18/09/2021 |
Voucher No |
5THSFC/2021-22/P/9 |
Account Head |
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
11,180 |
Particulars |
jall and saleb nerman kary g.p mai 1 |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:575802010002476
|
INTZAR sO SATTAR |
1,610 |
PFMS
|
Account Type:Bank
Account No.:575802010002476
|
SHIVAM YADAV SO SURESH YADAV |
1,380 |
PFMS
|
Account Type:Bank
Account No.:575802010002476
|
PRASHANT KUMAR SO SUSHIL KUMAR |
1,380 |
PFMS
|
Account Type:Bank
Account No.:575802010002476
|
GULFAM MALIK SO YUNUSH MALIK |
1,610 |
PFMS
|
Account Type:Bank
Account No.:575802010002476
|
FURKAN AHEMAD SO ANISH AHEMAD |
2,800 |
PFMS
|
Account Type:Bank
Account No.:575802010002476
|
ABID ALI SO SHAREEF AHEMAD |
2,400 |