Type Of Transaction |
Expenditures
|
Activity Code |
43386436 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
17/11/2021 |
Voucher No |
5THSFC/2021-22/P/14 |
Account Head |
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
65,796 |
Particulars |
panchayat bhawan maintainece work at gp |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:752010210000143
|
Aftab Alam |
3,264 |
PFMS
|
Account Type:Bank
Account No.:752010210000143
|
MOHD ATEEK |
7,680 |
PFMS
|
Account Type:Bank
Account No.:752010210000143
|
shamima khatoon |
3,264 |
PFMS
|
Account Type:Bank
Account No.:752010210000143
|
shabroon nisha |
3,264 |
PFMS
|
Account Type:Bank
Account No.:752010210000143
|
RUKHSANA |
3,264 |
PFMS
|
Account Type:Bank
Account No.:752010210000143
|
MOHD SAFIK |
612 |
PFMS
|
Account Type:Bank
Account No.:752010210000143
|
MOHD IRFAN |
3,264 |
PFMS
|
Account Type:Bank
Account No.:752010210000143
|
shahe alam |
7,680 |
PFMS
|
Account Type:Bank
Account No.:752010210000143
|
MOHD RASHEED |
3,264 |
PFMS
|
Account Type:Bank
Account No.:752010210000143
|
MEHDI HASAN |
6,240 |
PFMS
|
Account Type:Bank
Account No.:752010210000143
|
JANNATUNNISHA |
3,264 |
PFMS
|
Account Type:Bank
Account No.:752010210000143
|
GANGARAM |
3,264 |
PFMS
|
Account Type:Bank
Account No.:752010210000143
|
shabroon nisha |
3,264 |
PFMS
|
Account Type:Bank
Account No.:752010210000143
|
RESHMA |
3,264 |
PFMS
|
Account Type:Bank
Account No.:752010210000143
|
SHAKINA BANO |
3,264 |
PFMS
|
Account Type:Bank
Account No.:752010210000143
|
FAKRE ALAM |
7,680 |