Type Of Transaction |
Expenditures
|
Activity Code |
53729108 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
11/08/2021 |
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 SAF KARYA KA BHUGTAN |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:575802010008125
|
DALPAT SINGH |
3,060 |
PFMS
|
Account Type:Bank
Account No.:575802010008125
|
JAFAR ALI |
3,060 |
PFMS
|
Account Type:Bank
Account No.:575802010008125
|
MOH AZEEM ALI |
3,060 |
PFMS
|
Account Type:Bank
Account No.:575802010008125
|
RRAFIK |
3,060 |
PFMS
|
Account Type:Bank
Account No.:575802010008125
|
JASRAM SNGH |
3,060 |
PFMS
|
Account Type:Bank
Account No.:575802010008125
|
YASEEN |
8,000 |
PFMS
|
Account Type:Bank
Account No.:575802010008125
|
MAHBUUB ALI |
3,060 |
PFMS
|
Account Type:Bank
Account No.:575802010008125
|
RASID ALI |
3,060 |
PFMS
|
Account Type:Bank
Account No.:575802010008125
|
maynk |
3,060 |
PFMS
|
Account Type:Bank
Account No.:575802010008125
|
PREMSHANKR |
3,060 |