Type Of Transaction |
Expenditures
|
Activity Code |
60401291 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
15/02/2022 |
Voucher No |
5THSFC/2021-22/P/10 |
Account Head |
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
39,384 |
Particulars |
payment |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:356002011007067
|
MOHD UMAIR |
4,284 |
PFMS
|
Account Type:Bank
Account No.:356002011007067
|
ARAVIND |
4,284 |
PFMS
|
Account Type:Bank
Account No.:356002011007067
|
ARJUN SO RAMDAS |
6,840 |
PFMS
|
Account Type:Bank
Account No.:356002011007067
|
MOHMMAD SAJID SO JAFRUDDIN |
4,284 |
PFMS
|
Account Type:Bank
Account No.:356002011007067
|
KASIF KHAN |
4,284 |
PFMS
|
Account Type:Bank
Account No.:356002011007067
|
NANDLAL SO RAMSAMUHH |
6,840 |
PFMS
|
Account Type:Bank
Account No.:356002011007067
|
CHANDAN VISWKARMA |
4,284 |
PFMS
|
Account Type:Bank
Account No.:356002011007067
|
AKHILESH MAURYA |
4,284 |