Type Of Transaction |
Expenditures
|
Activity Code |
53033938 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
20/09/2021 |
Voucher No |
5THSFC/2021-22/P/35 |
Account Head |
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
59,130 |
Particulars |
mr paid |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:760310110003451
|
RABIYA |
4,488 |
PFMS
|
Account Type:Bank
Account No.:760310110003451
|
MUKEEM |
4,488 |
PFMS
|
Account Type:Bank
Account No.:760310110003451
|
SHAKEEL |
4,488 |
PFMS
|
Account Type:Bank
Account No.:760310110003451
|
ARUJA |
3,876 |
PFMS
|
Account Type:Bank
Account No.:760310110003451
|
MEHARBAN KHAN |
9,450 |
PFMS
|
Account Type:Bank
Account No.:760310110003451
|
IZHAR |
4,488 |
PFMS
|
Account Type:Bank
Account No.:760310110003451
|
ANJUMA |
4,488 |
PFMS
|
Account Type:Bank
Account No.:760310110003451
|
ISARALI |
9,900 |
PFMS
|
Account Type:Bank
Account No.:760310110003451
|
ARSHI |
4,488 |
PFMS
|
Account Type:Bank
Account No.:760310110003451
|
ASLAM KHAN |
4,488 |
PFMS
|
Account Type:Bank
Account No.:760310110003451
|
RUVI |
4,488 |