Type Of Transaction |
Expenditures
|
Activity Code |
52527548 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
07/12/2022 |
Voucher No |
5THSFC/2022-23/P/7 |
Account Head |
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
39,060 |
Particulars |
majdoori ka bhugtan |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:459202010695627
|
ABUBAKAR |
3,360 |
PFMS
|
Account Type:Bank
Account No.:459202010695627
|
PRABHU BENBANSHI |
3,360 |
PFMS
|
Account Type:Bank
Account No.:459202010695627
|
MO ABDULLAH |
5,180 |
PFMS
|
Account Type:Bank
Account No.:459202010695627
|
HASSAM NAJMI#47SERAJ |
3,360 |
PFMS
|
Account Type:Bank
Account No.:459202010695627
|
DILDAR |
5,180 |
PFMS
|
Account Type:Bank
Account No.:459202010695627
|
MO SAIF#47FAIJ AHMAD |
3,360 |
PFMS
|
Account Type:Bank
Account No.:459202010695627
|
MOHIT |
3,360 |
PFMS
|
Account Type:Bank
Account No.:459202010695627
|
ASHRAF ALI#47ANWAR ALI |
3,360 |
PFMS
|
Account Type:Bank
Account No.:459202010695627
|
PARVEZ ALAM |
5,180 |
PFMS
|
Account Type:Bank
Account No.:459202010695627
|
SHYAM KANHAIYA |
3,360 |