Type Of Transaction |
Expenditures
|
Activity Code |
51070963 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
13/02/2022 |
Voucher No |
5THSFC/2021-22/P/24 |
Account Head |
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
50,618 |
Particulars |
polling both per samgree aur majduri pement |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:2119000100963712
|
MO AKHTAR S#47O RAHAMTULLA |
2,040 |
PFMS
|
Account Type:Bank
Account No.:2119000100963712
|
SARFARAJ S#47O YAR MO |
2,040 |
PFMS
|
Account Type:Bank
Account No.:2119000100963712
|
ARJUN S#47O KUMARE |
2,040 |
PFMS
|
Account Type:Bank
Account No.:2119000100963712
|
SAHJAD AHAMAD S#47O SAHID ALI |
2,040 |
PFMS
|
Account Type:Bank
Account No.:2119000100963712
|
SIRAJ S#47O SABBIR |
2,880 |
PFMS
|
Account Type:Bank
Account No.:2119000100963712
|
AZIMULLAH BRICKS FIELD |
25,578 |
PFMS
|
Account Type:Bank
Account No.:2119000100963712
|
IZHAR KHAN S#47O IRSAD KHAN |
2,040 |
PFMS
|
Account Type:Bank
Account No.:2119000100963712
|
Aslam |
2,040 |
PFMS
|
Account Type:Bank
Account No.:2119000100963712
|
ASAD TRADING COMPANY |
9,920 |