Type Of Transaction |
Expenditures
|
Activity Code |
54038415 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
26/10/2021 |
Voucher No |
5THSFC/2021-22/P/10 |
Account Head |
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
309,089 |
Particulars |
ANM CENTRE MARMMAT KARYA |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:50053331358
|
SHOBHI S#47O SUDAMA |
2,800 |
PFMS
|
Account Type:Bank
Account No.:50053331358
|
KAMARUDDIN S#47O SHANMOHAMMAD |
2,800 |
PFMS
|
Account Type:Bank
Account No.:50053331358
|
MUKHTAR ANSARI S#47O MUSTKIM |
2,800 |
PFMS
|
Account Type:Bank
Account No.:50053331358
|
GORAKHNATH TRADERS |
257,789 |
PFMS
|
Account Type:Bank
Account No.:50053331358
|
GORAKHNATH TRADERS |
22,500 |
PFMS
|
Account Type:Bank
Account No.:50053331358
|
MAHESH PRASAD S#47O RAMPRIT |
2,800 |
PFMS
|
Account Type:Bank
Account No.:50053331358
|
MUKHTAR ANSARI S#47O MUSTKIM |
2,800 |
PFMS
|
Account Type:Bank
Account No.:50053331358
|
MAINEJAR MIYA S#47O BAKALU |
2,800 |
PFMS
|
Account Type:Bank
Account No.:50053331358
|
NASIM MANSURI S#47O VANSHI |
2,800 |
PFMS
|
Account Type:Bank
Account No.:50053331358
|
MUKHTAR ANSARI S#47O MUSTKIM |
1,600 |
PFMS
|
Account Type:Bank
Account No.:50053331358
|
NASIM MANSURI S#47O VANSHI |
2,400 |
PFMS
|
Account Type:Bank
Account No.:50053331358
|
SUDAMA S#47O PRASAD |
2,400 |
PFMS
|
Account Type:Bank
Account No.:50053331358
|
MAHESH PRASAD S#47O RAMPRIT |
2,800 |