Type Of Transaction |
Expenditures
|
Activity Code |
45601452 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
25/12/2020 |
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.)
|
128,466 |
Particulars |
as |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:31649135000
|
SAJRUNNISHA |
2,211 |
PFMS
|
Account Type:Bank
Account No.:31649135000
|
MO TAHITR |
5,600 |
PFMS
|
Account Type:Bank
Account No.:31649135000
|
M#47S UNITED BRICK FIELD |
19,887 |
PFMS
|
Account Type:Bank
Account No.:31649135000
|
AMINA |
2,211 |
PFMS
|
Account Type:Bank
Account No.:31649135000
|
MOHDAYYUB |
2,211 |
PFMS
|
Account Type:Bank
Account No.:31649135000
|
MO KALEEM |
2,211 |
PFMS
|
Account Type:Bank
Account No.:31649135000
|
CHAUDHARY TRADERS |
94,135 |