Type Of Transaction |
Expenditures
|
Activity Code |
48638584 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
23/09/2021 |
Voucher No |
5THSFC/2021-22/P/10 |
Account Head |
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
18,173 |
Particulars |
PANCHAYAT BHAWAN BIBIYAPUR THANA MARAMAT1 |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:751110210000052
|
MOH KALIM S#470 ABDUL HAMID |
4,050 |
PFMS
|
Account Type:Bank
Account No.:751110210000052
|
KARID MOH S#470 MOH KAYUM |
2,244 |
PFMS
|
Account Type:Bank
Account No.:751110210000052
|
CHEDALAL S#470 BECHU |
4,500 |
PFMS
|
Account Type:Bank
Account No.:751110210000052
|
SHIV PUJAN S#470 MAYARAM |
2,244 |
PFMS
|
Account Type:Bank
Account No.:751110210000052
|
ARMAAN ALI |
35 |
PFMS
|
Account Type:Bank
Account No.:751110210000052
|
SHIV KUMARI S#47O RAJENDRA KUMAR |
612 |
PFMS
|
Account Type:Bank
Account No.:751110210000052
|
HASIBUM S#470MOH KAYUM |
2,244 |
PFMS
|
Account Type:Bank
Account No.:751110210000052
|
PRAMA S#470 CHADA LAL |
2,244 |