Type Of Transaction |
Expenditures
|
Activity Code |
54114014 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
29/11/2021 |
Voucher No |
5THSFC/2021-22/P/9 |
Account Head |
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
17,490 |
Particulars |
ram avtar ke ghar se peer moahammad ke ghar tak inter locking MASTER ROLL |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:50051589275
|
MO SHAMEEM S#47O MO AHMAD |
3,060 |
PFMS
|
Account Type:Bank
Account No.:50051589275
|
RAJU PAL S#47O RAKSHA RAM |
3,060 |
PFMS
|
Account Type:Bank
Account No.:50051589275
|
MO SAYEED S#47O NAZAR MOHAMMAD |
3,060 |
PFMS
|
Account Type:Bank
Account No.:50051589275
|
KHATUNA W#47O ISHLAM |
3,060 |
PFMS
|
Account Type:Bank
Account No.:50051589275
|
SAMEER S#47O ABDUL MAJEED |
5,250 |