Type Of Transaction |
Expenditures
|
Activity Code |
51119669 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
08/11/2021 |
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.)
|
50,388 |
Particulars |
SWACHTA WORK |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:751110210000034
|
MOH RAIS S#470 MOH HANIF |
3,876 |
PFMS
|
Account Type:Bank
Account No.:751110210000034
|
IMAMUDDIN S#470 JALALUDDIN |
3,876 |
PFMS
|
Account Type:Bank
Account No.:751110210000034
|
MOH SAMIM S#470 GAFFAR |
3,876 |
PFMS
|
Account Type:Bank
Account No.:751110210000034
|
BARKAT ALI S#470 MUNNU |
3,876 |
PFMS
|
Account Type:Bank
Account No.:751110210000034
|
MOH MOHSIM S#470 MOH WASIM |
3,876 |
PFMS
|
Account Type:Bank
Account No.:751110210000034
|
ANIL KUMAR S#470 SOHAN LAL |
3,876 |
PFMS
|
Account Type:Bank
Account No.:751110210000034
|
RENU RAWAT W#470 ANIL KUMAR |
3,876 |
PFMS
|
Account Type:Bank
Account No.:751110210000034
|
RAJ KARAN S#470 RAM NARESH |
3,876 |
PFMS
|
Account Type:Bank
Account No.:751110210000034
|
NAJAR ABBAS S#470 MOH SADIK |
3,876 |
PFMS
|
Account Type:Bank
Account No.:751110210000034
|
MOH RASID S#470 MOH RAISH |
3,876 |
PFMS
|
Account Type:Bank
Account No.:751110210000034
|
KIRAN DEVI W#470 RAJ KARAN |
3,876 |
PFMS
|
Account Type:Bank
Account No.:751110210000034
|
MOH SAMIM S#470 JALALUDDIN |
3,876 |
PFMS
|
Account Type:Bank
Account No.:751110210000034
|
JALALUDDIN S#470 MOH SAFI |
3,876 |