Type Of Transaction |
Expenditures
|
Activity Code |
53664704 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
08/10/2021 |
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.)
|
83,000 |
Particulars |
Utasaw Bhawan se Main Road Tak Chauka Nirman Work Par Majduri Bhugtan |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:50047059639
|
MUHAMMAD ANAWARUL S#47O KHAJ MOHAMMAD |
10,800 |
PFMS
|
Account Type:Bank
Account No.:50047059639
|
ABHAY KUMAR JAYSAWAL |
5,508 |
PFMS
|
Account Type:Bank
Account No.:50047059639
|
RESHAMA W#47O MU HASIM |
5,508 |
PFMS
|
Account Type:Bank
Account No.:50047059639
|
USHA DEVI |
5,508 |
PFMS
|
Account Type:Bank
Account No.:50047059639
|
SHAKIL AHAMAD S#47O BHANTU |
5,508 |
PFMS
|
Account Type:Bank
Account No.:50047059639
|
Ramdhani s#47o Bullu |
5,508 |
PFMS
|
Account Type:Bank
Account No.:50047059639
|
SARFRAJ |
5,508 |
PFMS
|
Account Type:Bank
Account No.:50047059639
|
CHHANGUR S#47O BUDHU |
10,400 |
PFMS
|
Account Type:Bank
Account No.:50047059639
|
MATRU |
1,428 |
PFMS
|
Account Type:Bank
Account No.:50047059639
|
SANTOSH KUMAR S#47O CHITRANJAN |
5,508 |
PFMS
|
Account Type:Bank
Account No.:50047059639
|
MUHAMMAD HARUN S#47O KHAJ MOHAMMAD |
10,800 |
PFMS
|
Account Type:Bank
Account No.:50047059639
|
NANDLAL |
5,508 |
PFMS
|
Account Type:Bank
Account No.:50047059639
|
ISTEKHAR S#47O NASIM |
5,508 |