Type Of Transaction |
Expenditures
|
Activity Code |
56089352 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
09/02/2022 |
Voucher No |
5THSFC/2021-22/P/29 |
Account Head |
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
66,300 |
Particulars |
PATALI KE GHAR SE RANGEELE KE GHAR TAK KHADANJA MARAMMAT KARYA HETU BHUGTAN |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:59001328342
|
IKRAR HUSAIN |
5,508 |
PFMS
|
Account Type:Bank
Account No.:59001328342
|
SUBEL HUSAIN |
4,080 |
PFMS
|
Account Type:Bank
Account No.:59001328342
|
KAYUM |
4,080 |
PFMS
|
Account Type:Bank
Account No.:59001328342
|
MO HARUN |
5,304 |
PFMS
|
Account Type:Bank
Account No.:59001328342
|
DILDAR |
10,812 |
PFMS
|
Account Type:Bank
Account No.:59001328342
|
TAJ MOHAMMAD |
4,080 |
PFMS
|
Account Type:Bank
Account No.:59001328342
|
MO SHAMIM |
4,080 |
PFMS
|
Account Type:Bank
Account No.:59001328342
|
MO NAJEEM |
5,304 |
PFMS
|
Account Type:Bank
Account No.:59001328342
|
DEEN MOHAMMA D |
4,692 |
PFMS
|
Account Type:Bank
Account No.:59001328342
|
MO ABEES |
5,508 |
PFMS
|
Account Type:Bank
Account No.:59001328342
|
MAHBUB ALI |
4,080 |
PFMS
|
Account Type:Bank
Account No.:59001328342
|
MUBARAK ALI |
4,692 |
PFMS
|
Account Type:Bank
Account No.:59001328342
|
MO YASEEN |
4,080 |