Type Of Transaction |
Expenditures
|
Activity Code |
56017489 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
13/02/2022 |
Voucher No |
5THSFC/2021-22/P/126 |
Account Head |
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
57,000 |
Particulars |
teen said me diwar labou |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:50510236977
|
MUINUODEEN S#47O SAMRUDEEN |
3,900 |
PFMS
|
Account Type:Bank
Account No.:50510236977
|
SUKHLAL S#47O RAMDEEN |
3,000 |
PFMS
|
Account Type:Bank
Account No.:50510236977
|
DEEPU S#47O KADHORDAS |
4,200 |
PFMS
|
Account Type:Bank
Account No.:50510236977
|
VINOD KUMAR S#47O LALLU |
4,200 |
PFMS
|
Account Type:Bank
Account No.:50510236977
|
BABBU S#47O MANGI |
4,800 |
PFMS
|
Account Type:Bank
Account No.:50510236977
|
BHUPENDRA S#47O SIDDHANARAYAN |
4,800 |
PFMS
|
Account Type:Bank
Account No.:50510236977
|
JAYKARAN S#47O RAJJO |
3,900 |
PFMS
|
Account Type:Bank
Account No.:50510236977
|
DHARMENDRA KUMAR S#47O SIDDHANARAYAN |
4,800 |
PFMS
|
Account Type:Bank
Account No.:50510236977
|
RAMMILAN S#47O FATTA |
3,900 |
PFMS
|
Account Type:Bank
Account No.:50510236977
|
PRINKA W#47O VINOD |
3,900 |
PFMS
|
Account Type:Bank
Account No.:50510236977
|
MEERA W#47O SANDEEP |
2,400 |
PFMS
|
Account Type:Bank
Account No.:50510236977
|
NEELAM DEVI W#47O RAMMILAN |
4,200 |
PFMS
|
Account Type:Bank
Account No.:50510236977
|
BABBU S#47O MIDAVA |
4,800 |
PFMS
|
Account Type:Bank
Account No.:50510236977
|
SEEMA W#47O BRAJENDRA |
4,200 |