Type Of Transaction |
Expenditures
|
Activity Code |
52867539 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
29/11/2021 |
Voucher No |
5THSFC/2021-22/P/32 |
Account Head |
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
25,092 |
Particulars |
SAMUDAIK SHAUCHALAY VA PANCHAYAT BHAWAN KE PRANGAD VA SIDE ME MITTI PATAI KARYA HETU MAJDURI BHUGTAN |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:50047466055
|
ISTIYAK |
3,060 |
PFMS
|
Account Type:Bank
Account No.:50047466055
|
NDARUN |
3,060 |
PFMS
|
Account Type:Bank
Account No.:50047466055
|
CHOTKAU |
3,060 |
PFMS
|
Account Type:Bank
Account No.:50047466055
|
HAIDAR ALI |
3,060 |
PFMS
|
Account Type:Bank
Account No.:50047466055
|
MUHIUDDIN |
612 |
PFMS
|
Account Type:Bank
Account No.:50047466055
|
MASIULLAH |
3,060 |
PFMS
|
Account Type:Bank
Account No.:50047466055
|
SIKANDAR |
3,060 |
PFMS
|
Account Type:Bank
Account No.:50047466055
|
JABBAR KHAN |
3,060 |
PFMS
|
Account Type:Bank
Account No.:50047466055
|
AKRAM |
3,060 |