Type Of Transaction |
Expenditures
|
Activity Code |
52421114 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
11/07/2021 |
Voucher No |
5THSFC/2021-22/P/7 |
Account Head |
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.)
|
38,724 |
Particulars |
JHAGARU KE KHET SE KHAMARIYA MADARASHA TAK KHADANJA MARMMAT KARY 1 |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:50047538486
|
hafijur rahman |
3,672 |
PFMS
|
Account Type:Bank
Account No.:50047538486
|
jasimun |
3,672 |
PFMS
|
Account Type:Bank
Account No.:50047538486
|
jabiulla |
3,672 |
PFMS
|
Account Type:Bank
Account No.:50047538486
|
museer |
7,560 |
PFMS
|
Account Type:Bank
Account No.:50047538486
|
halim khan |
3,672 |
PFMS
|
Account Type:Bank
Account No.:50047538486
|
aslim |
5,460 |
PFMS
|
Account Type:Bank
Account No.:50047538486
|
bugana |
3,672 |
PFMS
|
Account Type:Bank
Account No.:50047538486
|
nijamuddin |
3,672 |
PFMS
|
Account Type:Bank
Account No.:50047538486
|
yakoob |
3,672 |