Type Of Transaction |
Expenditures
|
Activity Code |
43404167 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
11/08/2021 |
Voucher No |
5THSFC/2021-22/P/5 |
Account Head |
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
19,380 |
Particulars |
saphai bhugtan |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:6616000100099374
|
SHOHIL KHAN |
2,652 |
PFMS
|
Account Type:Bank
Account No.:6616000100099374
|
RUBI BEGAM |
2,652 |
PFMS
|
Account Type:Bank
Account No.:6616000100099374
|
HINA BANO |
2,652 |
PFMS
|
Account Type:Bank
Account No.:6616000100099374
|
FARJANA |
2,856 |
PFMS
|
Account Type:Bank
Account No.:6616000100099374
|
RAKESH KUMAR SHAKYA |
2,856 |
PFMS
|
Account Type:Bank
Account No.:6616000100099374
|
RUBAIDA |
2,856 |
PFMS
|
Account Type:Bank
Account No.:6616000100099374
|
IRFAN KHAN |
2,856 |