Type Of Transaction |
Expenditures
|
Activity Code |
52535336 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
22/10/2021 |
Voucher No |
5THSFC/2021-22/P/55 |
Account Head |
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
30,708 |
Particulars |
mr paid |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:760310110003451
|
NISAD KHAN S#47O DILSAAD KHAN |
3,060 |
PFMS
|
Account Type:Bank
Account No.:760310110003451
|
ARSHI |
2,448 |
PFMS
|
Account Type:Bank
Account No.:760310110003451
|
DILSAAD S#47O DULHAMIYAN |
6,750 |
PFMS
|
Account Type:Bank
Account No.:760310110003451
|
NIYAJBI W#47O DILSAAD |
3,060 |
PFMS
|
Account Type:Bank
Account No.:760310110003451
|
NAUSAAD S#47O DULHA MIYAN |
3,060 |
PFMS
|
Account Type:Bank
Account No.:760310110003451
|
AKASH |
3,060 |
PFMS
|
Account Type:Bank
Account No.:760310110003451
|
GOVIND |
3,060 |
PFMS
|
Account Type:Bank
Account No.:760310110003451
|
JEO MIYAN S#47O MUKHHAN |
3,060 |
PFMS
|
Account Type:Bank
Account No.:760310110003451
|
MEHARBAN KHAN |
3,150 |