Type Of Transaction |
Expenditures
|
Activity Code |
52312750 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
26/11/2021 |
Voucher No |
5THSFC/2021-22/P/13 |
Account Head |
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
140,895 |
Particulars |
navi ahamad ke ghar se asagar ke ghar tak interlaking kary |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:50053372260
|
RAMNARAYAN |
1,428 |
PFMS
|
Account Type:Bank
Account No.:50053372260
|
INTAF ALI |
2,400 |
PFMS
|
Account Type:Bank
Account No.:50053372260
|
GORAKHNATH TRADERS |
125,699 |
PFMS
|
Account Type:Bank
Account No.:50053372260
|
RAJENDRA |
1,428 |
PFMS
|
Account Type:Bank
Account No.:50053372260
|
MANISH VARMA |
1,428 |
PFMS
|
Account Type:Bank
Account No.:50053372260
|
JAMAL AHMAD |
1,428 |
PFMS
|
Account Type:Bank
Account No.:50053372260
|
ABDUL AJIJ |
2,800 |
PFMS
|
Account Type:Bank
Account No.:50053372260
|
SRAVAN KUMAR |
1,428 |
PFMS
|
Account Type:Bank
Account No.:50053372260
|
MURTUJA |
1,428 |
PFMS
|
Account Type:Bank
Account No.:50053372260
|
ASGAR |
1,428 |