Type Of Transaction |
Expenditures
|
Activity Code |
52993298 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
30/12/2021 |
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.)
|
30,500 |
Particulars |
wid 52993298 haindpump maramat karye to lebar 30500
atik babu 3000
naneh 3000
samir 3000
ansar 3000
nafis babu wiravati 3000
bakil 3000
farman ali 3000
mittibharw kishan vikash kendra 6500 |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:1839000400225091
|
FARMAN ALI |
3,000 |
PFMS
|
Account Type:Bank
Account No.:1839000400225091
|
NANHE |
3,000 |
PFMS
|
Account Type:Bank
Account No.:1839000400225091
|
NAFEES BABU |
3,000 |
PFMS
|
Account Type:Bank
Account No.:1839000400225091
|
M#47S KISHAN VIKAS KENDRA |
6,500 |
PFMS
|
Account Type:Bank
Account No.:1839000400225091
|
ATIK BABU |
3,000 |
PFMS
|
Account Type:Bank
Account No.:1839000400225091
|
BAKEEL AHABAD |
3,000 |
PFMS
|
Account Type:Bank
Account No.:1839000400225091
|
MR SAMEER SO SHABEER |
3,000 |
PFMS
|
Account Type:Bank
Account No.:1839000400225091
|
ANSAR |
3,000 |
PFMS
|
Account Type:Bank
Account No.:1839000400225091
|
VEERAVATI |
3,000 |