Type Of Transaction |
Expenditures
|
Activity Code |
55765482 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
25/01/2022 |
Voucher No |
5THSFC/2021-22/P/10 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
74 - Panchayat Bhawan maintenance |
Amount (in Rs.) (in Rs.)
|
77,800 |
Particulars |
MAJDOORI |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:303202010905188
|
RAMAVATI DEVI #47 SITAYI |
5,100 |
PFMS
|
Account Type:Bank
Account No.:303202010905188
|
FIROJ #47SHARIF |
9,250 |
PFMS
|
Account Type:Bank
Account No.:303202010905188
|
BADARE ALAM #47 MAJHAR |
5,100 |
PFMS
|
Account Type:Bank
Account No.:303202010905188
|
SHAMIM AHAMAD #47 MUSTAJ |
5,100 |
PFMS
|
Account Type:Bank
Account No.:303202010905188
|
GUFARAN #47 IMARAN |
9,250 |
PFMS
|
Account Type:Bank
Account No.:303202010905188
|
ARSAD #47 MAINUDDIN |
9,250 |
PFMS
|
Account Type:Bank
Account No.:303202010905188
|
MUSTAQ #47 NIJAMUDDIN |
5,100 |
PFMS
|
Account Type:Bank
Account No.:303202010905188
|
UMAR FAHISH #47 MO ISHA ANSHARI |
5,100 |
PFMS
|
Account Type:Bank
Account No.:303202010905188
|
ABUNESHAR #47 BASHIR |
5,100 |
PFMS
|
Account Type:Bank
Account No.:303202010905188
|
INDRAJEET RAJBHAR |
5,100 |
PFMS
|
Account Type:Bank
Account No.:303202010905188
|
KASHIM #47 IMTEYAJ |
5,100 |
PFMS
|
Account Type:Bank
Account No.:303202010905188
|
IRASHAD #47 ALAM |
9,250 |