Type Of Transaction |
Expenditures
|
Activity Code |
55250194 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
11/12/2021 |
Voucher No |
5THSFC/2021-22/P/104 |
Account Head |
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
19,188 |
Particulars |
NAYAPURWA ME KAISER KHAN KE GHR SE INTERLOCKING TAK INTERLOCKING KARYA HETU LABOUR AND MASSON KO BHUGTAN |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:50047531220
|
KAUSHAR ALI |
2,520 |
PFMS
|
Account Type:Bank
Account No.:50047531220
|
MAINUDDIN |
2,448 |
PFMS
|
Account Type:Bank
Account No.:50047531220
|
FARMAN ALI |
5,040 |
PFMS
|
Account Type:Bank
Account No.:50047531220
|
RAJU |
2,448 |
PFMS
|
Account Type:Bank
Account No.:50047531220
|
ISARAIL |
2,448 |
PFMS
|
Account Type:Bank
Account No.:50047531220
|
AKBAR ALI |
2,448 |
PFMS
|
Account Type:Bank
Account No.:50047531220
|
MOSHAMI BANO |
1,836 |