Type Of Transaction |
Expenditures
|
Activity Code |
56528628 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
28/01/2022 |
Voucher No |
5THSFC/2021-22/P/8 |
Account Head |
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
53,064 |
Particulars |
samudayik souchalay me tiles nirmaan karya pr vyay |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:50105033208
|
NOOR MOHAMMAD |
3,876 |
PFMS
|
Account Type:Bank
Account No.:50105033208
|
MOHAN LAL |
10,800 |
PFMS
|
Account Type:Bank
Account No.:50105033208
|
JAHIRA |
3,876 |
PFMS
|
Account Type:Bank
Account No.:50105033208
|
RAHIM |
4,080 |
PFMS
|
Account Type:Bank
Account No.:50105033208
|
NOOR MOHAMMAD |
3,876 |
PFMS
|
Account Type:Bank
Account No.:50105033208
|
KIRAN DEVI |
4,080 |
PFMS
|
Account Type:Bank
Account No.:50105033208
|
NANKANE |
4,080 |
PFMS
|
Account Type:Bank
Account No.:50105033208
|
GAFFAR |
10,440 |
PFMS
|
Account Type:Bank
Account No.:50105033208
|
PRADEEP |
4,080 |
PFMS
|
Account Type:Bank
Account No.:50105033208
|
BADKA |
3,876 |