Type Of Transaction |
Expenditures
|
Activity Code |
64755134 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
15/09/2022 |
Voucher No |
5THSFC/2022-23/P/24 |
Account Head |
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
12,868 |
Particulars |
3 adad hanpuymp rebor awam ucchikarn vasteymajdoori ka bhugtan |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:2233000100024124
|
FIYAJUDDIN S#47O MASAHUR |
1,917 |
PFMS
|
Account Type:Bank
Account No.:2233000100024124
|
GAYASUDDIN S#47O MO IDRISH |
1,917 |
PFMS
|
Account Type:Bank
Account No.:2233000100024124
|
SITARAM PASWAN S#47O CHOTAN |
1,917 |
PFMS
|
Account Type:Bank
Account No.:2233000100024124
|
SAMIULLAH |
2,800 |
PFMS
|
Account Type:Bank
Account No.:2233000100024124
|
MANJUR S#47O MU ISHU |
1,917 |
PFMS
|
Account Type:Bank
Account No.:2233000100024124
|
AMAJAD ALI S#47O AJIJULLAH |
2,400 |