Type Of Transaction |
Expenditures
|
Activity Code |
55530234 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
15/12/2021 |
Voucher No |
5THSFC/2021-22/P/13 |
Account Head |
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
40,071 |
Particulars |
MR RAJ-MAJDOOR BA MITTI BHUGTAN RAGHUPAL KE GHAR SE BHAGVANT KE GHAR TAK CC NALI KARYA
|
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:0912000100170171
|
SHER ALAM |
5,880 |
PFMS
|
Account Type:Bank
Account No.:0912000100170171
|
FARMAN ALI SO JANE ALAM |
2,856 |
PFMS
|
Account Type:Bank
Account No.:0912000100170171
|
SHER ALAM |
5,040 |
PFMS
|
Account Type:Bank
Account No.:0912000100170171
|
ISTYAK AHMAD SO INTAJAAR HUSSAIN |
5,880 |
PFMS
|
Account Type:Bank
Account No.:0912000100170171
|
ASLAM HUSAIN |
2,856 |
PFMS
|
Account Type:Bank
Account No.:0912000100170171
|
SHER ALAM |
5,880 |
PFMS
|
Account Type:Bank
Account No.:0912000100170171
|
RUSTAM ALI SO JANEALAAM |
2,856 |
PFMS
|
Account Type:Bank
Account No.:0912000100170171
|
SHER ALAM |
3,111 |
PFMS
|
Account Type:Bank
Account No.:0912000100170171
|
FARMAN ALI SO JANE ALAM |
2,856 |
PFMS
|
Account Type:Bank
Account No.:0912000100170171
|
ASLAM HUSAIN |
2,856 |