Type Of Transaction |
Expenditures
|
Activity Code |
55521049 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
13/01/2022 |
Voucher No |
5THSFC/2021-22/P/9 |
Account Head |
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
29,736 |
Particulars |
majduri |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:35930100012620
|
AJAY S#47O AHIVARAN |
2,856 |
PFMS
|
Account Type:Bank
Account No.:35930100012620
|
SIKANDAR ALI SO HANEEF ALI |
2,856 |
PFMS
|
Account Type:Bank
Account No.:35930100012620
|
NEHAL HASAN SO MUNAVVAR ALI |
6,300 |
PFMS
|
Account Type:Bank
Account No.:35930100012620
|
LAEEK KHAN S#47O HABEEB KHAN |
2,856 |
PFMS
|
Account Type:Bank
Account No.:35930100012620
|
GYANESH SO TEJRAM |
2,856 |
PFMS
|
Account Type:Bank
Account No.:35930100012620
|
IRFAN KHAN MISTRI |
6,300 |
PFMS
|
Account Type:Bank
Account No.:35930100012620
|
SAVIL ALI S#47O RAJAULLA ALI |
2,856 |
PFMS
|
Account Type:Bank
Account No.:35930100012620
|
BHOORE ALI S#47O RIYASAT ALI |
2,856 |