Type Of Transaction |
Expenditures
|
Activity Code |
53650030 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
04/10/2021 |
Voucher No |
5THSFC/2021-22/P/9 |
Account Head |
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
136,641 |
Particulars |
id no 53650030 |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:50104840666
|
RAJA BABU |
1,632 |
PFMS
|
Account Type:Bank
Account No.:50104840666
|
MUSE |
1,632 |
PFMS
|
Account Type:Bank
Account No.:50104840666
|
PHOOL MO |
1,632 |
PFMS
|
Account Type:Bank
Account No.:50104840666
|
EJAJUDDIN |
2,520 |
PFMS
|
Account Type:Bank
Account No.:50104840666
|
MISHRA BRICK FIELD |
48,065 |
PFMS
|
Account Type:Bank
Account No.:50104840666
|
MERAJ ALI |
1,632 |
PFMS
|
Account Type:Bank
Account No.:50104840666
|
AJID ALI |
2,880 |
PFMS
|
Account Type:Bank
Account No.:50104840666
|
ABDUL SALAM |
816 |
PFMS
|
Account Type:Bank
Account No.:50104840666
|
NIRAHU |
1,632 |
PFMS
|
Account Type:Bank
Account No.:50104840666
|
SARJU |
2,520 |
PFMS
|
Account Type:Bank
Account No.:50104840666
|
MANJUR ALI |
1,632 |
PFMS
|
Account Type:Bank
Account No.:50104840666
|
JAI TRADING COMPANY |
68,416 |
PFMS
|
Account Type:Bank
Account No.:50104840666
|
JIVREEL |
1,632 |