Type Of Transaction |
Expenditures
|
Activity Code |
44332888 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
11/12/2020 |
Voucher No |
5THSFC/2020-21/P/4 |
Account Head |
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
18,561 |
Particulars |
mistri |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:14260100018216
|
RIYAJAHMAD |
1,407 |
PFMS
|
Account Type:Bank
Account No.:14260100018216
|
PAPPU |
1,407 |
PFMS
|
Account Type:Bank
Account No.:14260100018216
|
ALHARAKHI |
1,206 |
PFMS
|
Account Type:Bank
Account No.:14260100018216
|
mullo devi |
1,407 |
PFMS
|
Account Type:Bank
Account No.:14260100018216
|
SUJAUDDIN |
1,206 |
PFMS
|
Account Type:Bank
Account No.:14260100018216
|
NANHE |
1,407 |
PFMS
|
Account Type:Bank
Account No.:14260100018216
|
dhiraj |
1,407 |
PFMS
|
Account Type:Bank
Account No.:14260100018216
|
RASHID |
1,407 |
PFMS
|
Account Type:Bank
Account No.:14260100018216
|
RAKESH |
3,150 |
PFMS
|
Account Type:Bank
Account No.:14260100018216
|
AMARJEET |
3,150 |
PFMS
|
Account Type:Bank
Account No.:14260100018216
|
RAM MURTI |
1,407 |