Type Of Transaction |
Expenditures
|
Activity Code |
52155539 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
18/08/2021 |
Voucher No |
5THSFC/2021-22/P/5 |
Account Head |
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
39,481 |
Particulars |
MR RAJ-MAJDOOR BA MITTI KARTES KA BHUGTAN ISHRAR AHMAD KE MAKAN SE EADGAHA TAK CC NALI KARYA |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:1839000400219258
|
FAJRULRAHMAN SO RAHIMULLA |
2,856 |
PFMS
|
Account Type:Bank
Account No.:1839000400219258
|
SHAKIL AHMAD SO SUKHE |
2,329 |
PFMS
|
Account Type:Bank
Account No.:1839000400219258
|
MO AKIL SO ABDUL KADIR |
2,856 |
PFMS
|
Account Type:Bank
Account No.:1839000400219258
|
KALIMUDDIN SO RIYAZUDDIN |
3,360 |
PFMS
|
Account Type:Bank
Account No.:1839000400219258
|
FAJRULRAHMAN SO RAHIMULLA |
2,856 |
PFMS
|
Account Type:Bank
Account No.:1839000400219258
|
SHAKIL AHMAD SO SUKHE |
5,880 |
PFMS
|
Account Type:Bank
Account No.:1839000400219258
|
MO AKIL SO ABDUL KADIR |
2,856 |
PFMS
|
Account Type:Bank
Account No.:1839000400219258
|
ABDUL QADEER SO ABDUL SAHID |
2,040 |
PFMS
|
Account Type:Bank
Account No.:1839000400219258
|
ABDUL QADEER SO ABDUL SAHID |
2,856 |
PFMS
|
Account Type:Bank
Account No.:1839000400219258
|
FITRASHAT HUSAIN SO RIYASHAT UDDIN |
5,880 |
PFMS
|
Account Type:Bank
Account No.:1839000400219258
|
ABDUL HABIB SO ABDUL SAHID |
2,856 |
PFMS
|
Account Type:Bank
Account No.:1839000400219258
|
ABDUL QADEER SO ABDUL SAHID |
2,856 |