Type Of Transaction |
Expenditures
|
Activity Code |
53200812 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
03/09/2021 |
Voucher No |
5THSFC/2021-22/P/1 |
Account Head |
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
68,358 |
Particulars |
GAUSHALA ME JANWARON HETU NAND NIRMAN KARYA KA BHUGTAN |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:59001271745
|
JAGDEYI |
1,428 |
PFMS
|
Account Type:Bank
Account No.:59001271745
|
MAUSAK ALI SO AKBAR |
1,428 |
PFMS
|
Account Type:Bank
Account No.:59001271745
|
FIRDESH ALI SO AKBAR ALI |
1,428 |
PFMS
|
Account Type:Bank
Account No.:59001271745
|
ISLAM HUSAIN SO FAKIRE |
1,428 |
PFMS
|
Account Type:Bank
Account No.:59001271745
|
RAJENDAR SO KALIKA |
1,428 |
PFMS
|
Account Type:Bank
Account No.:59001271745
|
NASRAT HUSAIN SO FAKIRE |
2,450 |
PFMS
|
Account Type:Bank
Account No.:59001271745
|
BHARAT BRICK FIELD |
19,537 |
PFMS
|
Account Type:Bank
Account No.:59001271745
|
MUKHTYAR AHMAD SO NOOR BAKS |
2,450 |
PFMS
|
Account Type:Bank
Account No.:59001271745
|
ABDUL WAHID SO AZIZ AHMAD |
2,450 |
PFMS
|
Account Type:Bank
Account No.:59001271745
|
MS GARG TRADING CORPORATIOAN |
31,475 |
PFMS
|
Account Type:Bank
Account No.:59001271745
|
SALIKRAM SO RAJENDRA PRASAD |
1,428 |
PFMS
|
Account Type:Bank
Account No.:59001271745
|
TAJ MOHD SO TAHIR |
1,428 |