Type Of Transaction |
Expenditures
|
Activity Code |
53671574 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
14/01/2022 |
Voucher No |
5THSFC/2021-22/P/8 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
26,412 |
Particulars |
PANCHAYAT GHAR MEN TILES NIRMAN KARYA KA BHUGTAN |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:59076902130
|
IBRAR S#47O INJAD |
2,040 |
PFMS
|
Account Type:Bank
Account No.:59076902130
|
SAKIRA W#47O FAKIRI |
1,836 |
PFMS
|
Account Type:Bank
Account No.:59076902130
|
WASIM JAHAN W#47O TAHIR |
2,040 |
PFMS
|
Account Type:Bank
Account No.:59076902130
|
ARNESH KUMAR S#47O RAGHUVEER |
3,500 |
PFMS
|
Account Type:Bank
Account No.:59076902130
|
RINKU S#470 RAGHUVEER |
3,850 |
PFMS
|
Account Type:Bank
Account No.:59076902130
|
PRADEEP KUMAR |
3,150 |
PFMS
|
Account Type:Bank
Account No.:59076902130
|
KULSUM W#47O SAHIM |
1,836 |
PFMS
|
Account Type:Bank
Account No.:59076902130
|
FAKHARE ALAM S#47O MOMD SHAFEEK |
1,836 |
PFMS
|
Account Type:Bank
Account No.:59076902130
|
PARVIN W#47O PAPPU |
2,244 |
PFMS
|
Account Type:Bank
Account No.:59076902130
|
SAMRIN W#47O ASHAD HUSAIN |
2,040 |
PFMS
|
Account Type:Bank
Account No.:59076902130
|
IKRAR |
2,040 |