Type Of Transaction |
Expenditures
|
Activity Code |
55465915 |
Scheme Name |
4th State Finance Commission |
Voucher Date |
19/11/2021 |
Voucher No |
4THSFC/2021-22/P/11 |
Account Head |
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
08 - Administrative Expense |
Amount (in Rs.) (in Rs.)
|
71,400 |
Particulars |
payment |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:487102010002399
|
KHAIRUL BASAR |
7,140 |
PFMS
|
Account Type:Bank
Account No.:487102010002399
|
ANVAR ALI |
7,140 |
PFMS
|
Account Type:Bank
Account No.:487102010002399
|
HUMA PRAVIN |
7,140 |
PFMS
|
Account Type:Bank
Account No.:487102010002399
|
VAHID |
7,140 |
PFMS
|
Account Type:Bank
Account No.:487102010002399
|
MUNNI |
7,140 |
PFMS
|
Account Type:Bank
Account No.:487102010002399
|
AINUL BASR |
7,140 |
PFMS
|
Account Type:Bank
Account No.:487102010002399
|
AMEER AHAMAD |
7,140 |
PFMS
|
Account Type:Bank
Account No.:487102010002399
|
RASHIDA KHATOON |
7,140 |
PFMS
|
Account Type:Bank
Account No.:487102010002399
|
SHOYEB AKHTAR |
7,140 |
PFMS
|
Account Type:Bank
Account No.:487102010002399
|
AMEERHMJA ANSARI |
7,140 |