Type Of Transaction |
Expenditures
|
Activity Code |
53953626 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
27/03/2022 |
Voucher No |
5THSFC/2021-22/P/34 |
Account Head |
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
32,436 |
Particulars |
panchayat bhavan ke prangar me mitti bharav |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:26980100024012
|
MOHD SAIF S0 JAUHAR KHAN |
2,652 |
PFMS
|
Account Type:Bank
Account No.:26980100024012
|
RAHIM KHAN S0 RAHMAT KHAN |
2,652 |
PFMS
|
Account Type:Bank
Account No.:26980100024012
|
BABU KHAN S0 ALTAF |
2,652 |
PFMS
|
Account Type:Bank
Account No.:26980100024012
|
FIROZ KHAN S0 BANNE KHAN |
2,652 |
PFMS
|
Account Type:Bank
Account No.:26980100024012
|
SHAKEEL MOHMAD |
2,856 |
PFMS
|
Account Type:Bank
Account No.:26980100024012
|
BHURE KHAN S0 VASEER KHAN |
2,652 |
PFMS
|
Account Type:Bank
Account No.:26980100024012
|
IRSHAD KHAN S0 ISLAM KAHN |
2,652 |
PFMS
|
Account Type:Bank
Account No.:26980100024012
|
SHAVANA W0 SHARIF |
2,652 |
PFMS
|
Account Type:Bank
Account No.:26980100024012
|
MOH JAVID S0 KISVAR |
2,856 |
PFMS
|
Account Type:Bank
Account No.:26980100024012
|
MOHD REHAN KHAN S0 TASABBAR |
2,652 |
PFMS
|
Account Type:Bank
Account No.:26980100024012
|
FATIMA W0 BABU |
2,652 |
PFMS
|
Account Type:Bank
Account No.:26980100024012
|
MOH FAIZ S0 JAUHAR KHAN |
2,856 |