Type Of Transaction |
Expenditures
|
Activity Code |
52169910 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
13/11/2021 |
Voucher No |
5THSFC/2021-22/P/21 |
Account Head |
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
21,252 |
Particulars |
MR RAJ-MAJDOOR KA BHUGTAN PANCHAYAT GHAR ME TIELS BA MARAMMAT KARYA |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:1839000400219212
|
AKEEL AHMAD URF CHOTE KHA |
2,856 |
PFMS
|
Account Type:Bank
Account No.:1839000400219212
|
MUKARRAM KHAN |
5,880 |
PFMS
|
Account Type:Bank
Account No.:1839000400219212
|
HILAL ALAM SO FAKRE ALAM |
1,428 |
PFMS
|
Account Type:Bank
Account No.:1839000400219212
|
AKEEL AHMAD URF CHOTE KHA |
2,856 |
PFMS
|
Account Type:Bank
Account No.:1839000400219212
|
MUKARRAM KHAN |
2,520 |
PFMS
|
Account Type:Bank
Account No.:1839000400219212
|
SALMAN KHAN SO SHAMIM KHAN |
2,856 |
PFMS
|
Account Type:Bank
Account No.:1839000400219212
|
HILAL ALAM SO FAKRE ALAM |
2,856 |