Type Of Transaction |
Expenditures
|
Activity Code |
53451261 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
10/10/2021 |
Voucher No |
5THSFC/2021-22/P/4 |
Account Head |
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
26,379 |
Particulars |
CSC uttamapur me Tiles nirman Ke Labour Par Vayay |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:50047358540
|
Anish Fatam W#47o Faiyyag |
2,613 |
PFMS
|
Account Type:Bank
Account No.:50047358540
|
Tajamul S#47O Lallu Khar |
2,814 |
PFMS
|
Account Type:Bank
Account No.:50047358540
|
Iliyash S#47O Mansur Ali |
5,460 |
PFMS
|
Account Type:Bank
Account No.:50047358540
|
Shereraja S#47O Mansur Ali |
2,613 |
PFMS
|
Account Type:Bank
Account No.:50047358540
|
Samsudden S#47O Mansur Ali |
2,613 |
PFMS
|
Account Type:Bank
Account No.:50047358540
|
Sakira W#47O Dil Bahar |
2,613 |
PFMS
|
Account Type:Bank
Account No.:50047358540
|
Nashiban W#47O Samshad |
2,613 |
PFMS
|
Account Type:Bank
Account No.:50047358540
|
IRSAD ALI |
5,040 |