Type Of Transaction |
Expenditures
|
Activity Code |
55315102 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
31/03/2022 |
Voucher No |
5THSFC/2021-22/P/61 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
105,598 |
Particulars |
bhalbhal ke ghr se rajendra ke ghr tk mitti ptai karya hetu bhugtan |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:50047466055
|
ABDUL SHAKOOR KHAN |
204 |
PFMS
|
Account Type:Bank
Account No.:50047466055
|
CHOTKAU |
3,060 |
PFMS
|
Account Type:Bank
Account No.:50047466055
|
AKRAM |
3,060 |
PFMS
|
Account Type:Bank
Account No.:50047466055
|
ATIKURRAHAMAN |
3,060 |
PFMS
|
Account Type:Bank
Account No.:50047466055
|
GULAM ALI |
3,060 |
PFMS
|
Account Type:Bank
Account No.:50047466055
|
JABBAR KHAN |
3,060 |
PFMS
|
Account Type:Bank
Account No.:50047466055
|
MASIULLAH |
3,060 |
PFMS
|
Account Type:Bank
Account No.:50047466055
|
SHAFI ULLA |
3,060 |
PFMS
|
Account Type:Bank
Account No.:50047466055
|
SIKANDAR |
3,060 |
PFMS
|
Account Type:Bank
Account No.:50047466055
|
ISTIYAK |
3,060 |
PFMS
|
Account Type:Bank
Account No.:50047466055
|
MUHIUDDIN |
3,060 |
PFMS
|
Account Type:Bank
Account No.:50047466055
|
ALTAB KHAN |
3,060 |
PFMS
|
Account Type:Bank
Account No.:50047466055
|
SADDAM HUSSAIN |
3,060 |
PFMS
|
Account Type:Bank
Account No.:50047466055
|
SAVIR ALI |
3,060 |
PFMS
|
Account Type:Bank
Account No.:50047466055
|
HAIDAR ALI |
3,060 |
PFMS
|
Account Type:Bank
Account No.:50047466055
|
NURULHUDA |
3,060 |
PFMS
|
Account Type:Bank
Account No.:50047466055
|
SRAWASTI ENT UDHYOG |
59,494 |