Type Of Transaction |
Expenditures
|
Activity Code |
53630304 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
14/10/2021 |
Voucher No |
5THSFC/2021-22/P/12 |
Account Head |
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
25,640 |
Particulars |
safayi kary |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:575802010002454
|
md faheem khan so sarafat ali |
1,840 |
PFMS
|
Account Type:Bank
Account No.:575802010002454
|
MANU KUMAR#47BIJENDER SINGH |
1,610 |
PFMS
|
Account Type:Bank
Account No.:575802010002454
|
SHIVKUMAR#47CHANDRAPAL |
1,840 |
PFMS
|
Account Type:Bank
Account No.:575802010002454
|
SACHIN#47MANOHAR SINGH |
1,610 |
PFMS
|
Account Type:Bank
Account No.:575802010002454
|
RAVI CHAUHAN So DINESH |
1,610 |
PFMS
|
Account Type:Bank
Account No.:575802010002454
|
MOIEN KHAN SO FAJRUDDIN |
1,840 |
PFMS
|
Account Type:Bank
Account No.:575802010002454
|
RAMVEER SINGH#47CHANDRAPAL |
1,610 |
PFMS
|
Account Type:Bank
Account No.:575802010002454
|
MD DILSHAD KHAN SO DILDAR ALI |
1,840 |
PFMS
|
Account Type:Bank
Account No.:575802010002454
|
SATVEER CHAUHAN#47BABU SINGH |
10,000 |
PFMS
|
Account Type:Bank
Account No.:575802010002454
|
SIDDHANT GIRI#47CHANDRASHEKAR GIRI |
1,840 |