Type Of Transaction |
Expenditures
|
Activity Code |
55147194 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
25/11/2021 |
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.)
|
33,174 |
Particulars |
ok |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:31542461704
|
CHHARTR PAL SON AJHUDDHI PRASAD |
2,448 |
PFMS
|
Account Type:Bank
Account No.:31542461704
|
MOHD AHAMAD SON MUKHTIYAR |
5,400 |
PFMS
|
Account Type:Bank
Account No.:31542461704
|
PRASANT KUMAR SON RAKESH KUMAR |
2,448 |
PFMS
|
Account Type:Bank
Account No.:31542461704
|
AMAN SON BANBARI LAL |
2,448 |
PFMS
|
Account Type:Bank
Account No.:31542461704
|
MUSTAKIM SON ALI MOHD |
2,448 |
PFMS
|
Account Type:Bank
Account No.:31542461704
|
MOH JAFAR SON NISAR AHAMAD |
450 |
PFMS
|
Account Type:Bank
Account No.:31542461704
|
MOH NAVI SON IMTIYAJ AHAMAD |
2,448 |
PFMS
|
Account Type:Bank
Account No.:31542461704
|
RASHID SON SAHID NOOR |
5,400 |
PFMS
|
Account Type:Bank
Account No.:31542461704
|
ALI SHER SON MOH SHAFI |
1,836 |
PFMS
|
Account Type:Bank
Account No.:31542461704
|
MOH RIZWAN SON RAM JAANI |
5,400 |
PFMS
|
Account Type:Bank
Account No.:31542461704
|
ASFAK MO SON ALI MOHD |
2,448 |