Type Of Transaction |
Expenditures
|
Activity Code |
54626867 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
29/10/2021 |
Voucher No |
5THSFC/2021-22/P/4 |
Account Head |
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
52,108 |
Particulars |
PS SARAIYAN SIKANDARPUR ME KOTA STONE KA KARY HETU MAJDURI KA BHUGTAN |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:28450100017979
|
MADHURI DEVI |
4,896 |
PFMS
|
Account Type:Bank
Account No.:28450100017979
|
Vinod kumar sonkar |
1,836 |
PFMS
|
Account Type:Bank
Account No.:28450100017979
|
Amasad Ali |
4,896 |
PFMS
|
Account Type:Bank
Account No.:28450100017979
|
Lalla |
6,400 |
PFMS
|
Account Type:Bank
Account No.:28450100017979
|
Shamshad Ali |
4,896 |
PFMS
|
Account Type:Bank
Account No.:28450100017979
|
Ismail Ali |
4,896 |
PFMS
|
Account Type:Bank
Account No.:28450100017979
|
Dilip |
4,896 |
PFMS
|
Account Type:Bank
Account No.:28450100017979
|
Hajarooddin |
4,896 |
PFMS
|
Account Type:Bank
Account No.:28450100017979
|
Ejaj Ahamad |
4,896 |
PFMS
|
Account Type:Bank
Account No.:28450100017979
|
Munauvar Ali |
9,600 |