Type Of Transaction |
Expenditures
|
Activity Code |
39993999 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
10/08/2021 |
Voucher No |
5THSFC/2021-22/P/1 |
Account Head |
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
20,400 |
Particulars |
gram pchyat me saf safai ewm majdoori ka bhugtan |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:21477324663
|
KITABUNNISHA WO NIJAMUDDEEN |
2,040 |
PFMS
|
Account Type:Bank
Account No.:21477324663
|
NIJAMUDDEEN URF CHUNNILAL |
2,040 |
PFMS
|
Account Type:Bank
Account No.:21477324663
|
AMEEN S#47O MO ALI |
2,040 |
PFMS
|
Account Type:Bank
Account No.:21477324663
|
MO IMRAN so SHARIF |
2,040 |
PFMS
|
Account Type:Bank
Account No.:21477324663
|
SALAM S#47O NASIR |
2,040 |
PFMS
|
Account Type:Bank
Account No.:21477324663
|
MO WASEEM S#47O MO GULAM |
2,040 |
PFMS
|
Account Type:Bank
Account No.:21477324663
|
MAIMUN NISHA W#47O SALAM |
2,040 |
PFMS
|
Account Type:Bank
Account No.:21477324663
|
KAISHAR JAHAN WO VASEEM |
2,040 |
PFMS
|
Account Type:Bank
Account No.:21477324663
|
NOORJANHA W#47O SABRE AYUB |
2,040 |
PFMS
|
Account Type:Bank
Account No.:21477324663
|
MO ALEEM S#47O MO VASIM |
2,040 |