Type Of Transaction |
Expenditures
|
Activity Code |
38239039 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
28/11/2021 |
Voucher No |
5THSFC/2021-22/P/105 |
Account Head |
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
166,692 |
Particulars |
rajapurwa se mominteble tak khadanja marammat work |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:50047465891
|
Akil |
6,120 |
PFMS
|
Account Type:Bank
Account No.:50047465891
|
SAMSHAD ALI |
6,120 |
PFMS
|
Account Type:Bank
Account No.:50047465891
|
ISRAR ALI |
6,120 |
PFMS
|
Account Type:Bank
Account No.:50047465891
|
SUHEL AHMAD |
1,632 |
PFMS
|
Account Type:Bank
Account No.:50047465891
|
VINOD |
8,400 |
PFMS
|
Account Type:Bank
Account No.:50047465891
|
RANJIT KUMAR |
8,400 |
PFMS
|
Account Type:Bank
Account No.:50047465891
|
MANISH KUMAR |
3,060 |
PFMS
|
Account Type:Bank
Account No.:50047465891
|
MAYA |
3,060 |
PFMS
|
Account Type:Bank
Account No.:50047465891
|
K .G.N BRICK FEILD |
21,287 |
PFMS
|
Account Type:Bank
Account No.:50047465891
|
KAMTA |
6,120 |
PFMS
|
Account Type:Bank
Account No.:50047465891
|
K .G.N BRICK FEILD |
90,253 |
PFMS
|
Account Type:Bank
Account No.:50047465891
|
AKHTER ALI |
6,120 |