Type Of Transaction |
Expenditures
|
Activity Code |
53732035 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
12/08/2021 |
Voucher No |
5THSFC/2021-22/P/2 |
Account Head |
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
35,540 |
Particulars |
FOR GP ME SAFA KAYA KA BHUGTAN |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:575802010002440
|
NAIM |
3,060 |
PFMS
|
Account Type:Bank
Account No.:575802010002440
|
SHUHEAL |
3,060 |
PFMS
|
Account Type:Bank
Account No.:575802010002440
|
mohd ajam |
3,060 |
PFMS
|
Account Type:Bank
Account No.:575802010002440
|
NASEEM |
3,060 |
PFMS
|
Account Type:Bank
Account No.:575802010002440
|
SHAUKEEEN |
3,060 |
PFMS
|
Account Type:Bank
Account No.:575802010002440
|
FARUK |
8,000 |
PFMS
|
Account Type:Bank
Account No.:575802010002440
|
moh azeem ali |
3,060 |
PFMS
|
Account Type:Bank
Account No.:575802010002440
|
SHARAFAT |
3,060 |
PFMS
|
Account Type:Bank
Account No.:575802010002440
|
SHAID |
3,060 |
PFMS
|
Account Type:Bank
Account No.:575802010002440
|
RIFAKAT |
3,060 |