Type Of Transaction |
Expenditures
|
Activity Code |
55146869 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
25/11/2021 |
Voucher No |
5THSFC/2021-22/P/10 |
Account Head |
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
7,272 |
Particulars |
ok |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:31542461704
|
RASHID SON SAHID NOOR |
900 |
PFMS
|
Account Type:Bank
Account No.:31542461704
|
AMAN SON BANBARI LAL |
1,224 |
PFMS
|
Account Type:Bank
Account No.:31542461704
|
MOH NAVI SON IMTIYAJ AHAMAD |
1,224 |
PFMS
|
Account Type:Bank
Account No.:31542461704
|
MOH RIZWAN SON RAM JAANI |
2,700 |
PFMS
|
Account Type:Bank
Account No.:31542461704
|
SOMENDER KUMAR SON MAHENDER PAL |
1,224 |