Type Of Transaction |
Expenditures
|
Activity Code |
53874215 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
12/12/2021 |
Voucher No |
5THSFC/2021-22/P/32 |
Account Head |
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
10,000 |
Particulars |
Mason Payment |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:50047072559
|
SHIVAM KUMAR S#47O ROOP NARAYAN |
1,600 |
PFMS
|
Account Type:Bank
Account No.:50047072559
|
MO BALI S#47O MO BASI |
800 |
PFMS
|
Account Type:Bank
Account No.:50047072559
|
RAHUSUL HASAN S#47O BAHID HUSAIN |
800 |
PFMS
|
Account Type:Bank
Account No.:50047072559
|
PRAMOD S#47O KEDARI |
1,200 |
PFMS
|
Account Type:Bank
Account No.:50047072559
|
SACHIN KUMAR S#47O ROOP NARAYAN |
1,600 |
PFMS
|
Account Type:Bank
Account No.:50047072559
|
SAIYAD MO KAMIL JAIDI S#47O PUTTAN HUSAIN |
800 |
PFMS
|
Account Type:Bank
Account No.:50047072559
|
JULKADAR ALI |
800 |
PFMS
|
Account Type:Bank
Account No.:50047072559
|
SHAILENDRA KUMAR GAUTAM S#47O RAM SEWAK |
1,200 |
PFMS
|
Account Type:Bank
Account No.:50047072559
|
KEDARI S#47O CHHOTTA |
1,200 |