Type Of Transaction |
Expenditures
|
Activity Code |
54679275 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
16/10/2021 |
Voucher No |
5THSFC/2021-22/P/8 |
Account Head |
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
34,434 |
Particulars |
MR RAJ-MAJDOOR BA MITTI KARTES KA BHUGTAN ARBODH FAUJI KE GHAR SE OMKAR JATAV KE GHAR TAK CC KARYA |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:1839000400218930
|
ASLAM HUSAIN |
2,856 |
PFMS
|
Account Type:Bank
Account No.:1839000400218930
|
RUSAM ALI SO JANE ALI |
1,632 |
PFMS
|
Account Type:Bank
Account No.:1839000400218930
|
ASLAM HUSAIN |
2,856 |
PFMS
|
Account Type:Bank
Account No.:1839000400218930
|
FARMAN ALI SO JANE ALAM |
2,856 |
PFMS
|
Account Type:Bank
Account No.:1839000400218930
|
FARMAN ALI SO JANE ALAM |
2,856 |
PFMS
|
Account Type:Bank
Account No.:1839000400218930
|
SHER ALAM |
5,880 |
PFMS
|
Account Type:Bank
Account No.:1839000400218930
|
SHER ALAM |
2,142 |
PFMS
|
Account Type:Bank
Account No.:1839000400218930
|
RUSAM ALI SO JANE ALI |
2,856 |
PFMS
|
Account Type:Bank
Account No.:1839000400218930
|
ISTYAK AHMAD SO INTJAR HUSEN |
4,620 |
PFMS
|
Account Type:Bank
Account No.:1839000400218930
|
SHER ALAM |
5,880 |