Type Of Transaction |
Expenditures
|
Activity Code |
55123972 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
25/12/2021 |
Voucher No |
5THSFC/2021-22/P/64 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
84 - Khadanja Maintenance |
Amount (in Rs.) (in Rs.)
|
25,368 |
Particulars |
MASJID SE JAKIR BABA KE GHAR TAK KHADNJA MARAMMAT KARYA HETU MAJDURI BHUGTAN |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:50047532869
|
RAMKISUN |
2,856 |
PFMS
|
Account Type:Bank
Account No.:50047532869
|
MOHAMMADDIN |
5,880 |
PFMS
|
Account Type:Bank
Account No.:50047532869
|
NEWAJIS ALI |
2,856 |
PFMS
|
Account Type:Bank
Account No.:50047532869
|
BABU ALI |
2,856 |
PFMS
|
Account Type:Bank
Account No.:50047532869
|
MD MUSHIR |
5,460 |
PFMS
|
Account Type:Bank
Account No.:50047532869
|
RAHMAN ALI |
5,460 |