Type Of Transaction |
Expenditures
|
Activity Code |
51069009 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
23/09/2021 |
Voucher No |
5THSFC/2021-22/P/9 |
Account Head |
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
14,280 |
Particulars |
majdhuree ka bhugtan |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:0815001700224307
|
CHAND ALI |
1,428 |
PFMS
|
Account Type:Bank
Account No.:0815001700224307
|
HAMIDULLA |
1,428 |
PFMS
|
Account Type:Bank
Account No.:0815001700224307
|
HAWALDAR |
1,428 |
PFMS
|
Account Type:Bank
Account No.:0815001700224307
|
MOJIBULLA |
1,428 |
PFMS
|
Account Type:Bank
Account No.:0815001700224307
|
ALIMULLA |
1,428 |
PFMS
|
Account Type:Bank
Account No.:0815001700224307
|
JAMIDUN |
1,428 |
PFMS
|
Account Type:Bank
Account No.:0815001700224307
|
RADHIKA |
1,428 |
PFMS
|
Account Type:Bank
Account No.:0815001700224307
|
SABIR ALI |
1,428 |
PFMS
|
Account Type:Bank
Account No.:0815001700224307
|
SUBAHAN ALI |
1,428 |
PFMS
|
Account Type:Bank
Account No.:0815001700224307
|
SALIMUN |
1,428 |