Type Of Transaction |
Expenditures
|
Activity Code |
63187884 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
20/12/2022 |
Voucher No |
5THSFC/2022-23/P/16 |
Account Head |
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
89,040 |
Particulars |
ok |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:00760100029708
|
RAMU |
4,760 |
PFMS
|
Account Type:Bank
Account No.:00760100029708
|
ajay kumar#47tarachand |
1,960 |
PFMS
|
Account Type:Bank
Account No.:00760100029708
|
MASAD ALI #47FAIJAN ALI |
8,500 |
PFMS
|
Account Type:Bank
Account No.:00760100029708
|
SULTAN HAIDER |
8,500 |
PFMS
|
Account Type:Bank
Account No.:00760100029708
|
HUNAIN ABBAS#47GULSHAN ALI |
4,480 |
PFMS
|
Account Type:Bank
Account No.:00760100029708
|
vijay kumar#47tarachand |
1,960 |
PFMS
|
Account Type:Bank
Account No.:00760100029708
|
MASARUR HUSAIN |
8,000 |
PFMS
|
Account Type:Bank
Account No.:00760100029708
|
SHABEEH HAIDER#47SAGHEER HUSAIN |
4,760 |
PFMS
|
Account Type:Bank
Account No.:00760100029708
|
sachin #47tarachand |
4,480 |
PFMS
|
Account Type:Bank
Account No.:00760100029708
|
kayyam abbas#47tassabar husain |
1,960 |
PFMS
|
Account Type:Bank
Account No.:00760100029708
|
NARESH KUMAR |
4,760 |
PFMS
|
Account Type:Bank
Account No.:00760100029708
|
MUJAVIR ALI |
4,760 |
PFMS
|
Account Type:Bank
Account No.:00760100029708
|
taukir hasan#47alijan |
8,500 |
PFMS
|
Account Type:Bank
Account No.:00760100029708
|
musir hasan#47jamir ghasan |
1,960 |
PFMS
|
Account Type:Bank
Account No.:00760100029708
|
VASID ALI#47SAJID HUSAIN |
8,500 |
PFMS
|
Account Type:Bank
Account No.:00760100029708
|
sachin #47tarachand |
1,960 |
PFMS
|
Account Type:Bank
Account No.:00760100029708
|
tara chand #47kalicharan |
4,480 |
PFMS
|
Account Type:Bank
Account No.:00760100029708
|
NAYAB HASSAN |
4,760 |