Type Of Transaction |
Expenditures
|
Activity Code |
55250461 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
12/12/2021 |
Voucher No |
5THSFC/2021-22/P/108 |
Account Head |
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
36,528 |
Particulars |
BHALUHIYA ME ALI AHMAD KE GHR SE PANCHU KE GHR TK KHADANJA MARRAMT 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
|
RIZWAN |
2,652 |
PFMS
|
Account Type:Bank
Account No.:50047531220
|
SHAHJAAD |
3,780 |
PFMS
|
Account Type:Bank
Account No.:50047531220
|
MEHAR BANO |
612 |
PFMS
|
Account Type:Bank
Account No.:50047531220
|
MOHD ADIL |
5,460 |
PFMS
|
Account Type:Bank
Account No.:50047531220
|
MOSIMA BANO |
2,652 |
PFMS
|
Account Type:Bank
Account No.:50047531220
|
AKBAR ALI |
2,652 |
PFMS
|
Account Type:Bank
Account No.:50047531220
|
KAMAL HASAN |
2,652 |
PFMS
|
Account Type:Bank
Account No.:50047531220
|
MOSHAMI BANO |
2,652 |
PFMS
|
Account Type:Bank
Account No.:50047531220
|
ISARAIL |
2,652 |
PFMS
|
Account Type:Bank
Account No.:50047531220
|
RAJU |
2,652 |
PFMS
|
Account Type:Bank
Account No.:50047531220
|
MAINUDDIN |
2,652 |
PFMS
|
Account Type:Bank
Account No.:50047531220
|
KAUSHAR ALI |
5,460 |