Type Of Transaction |
Expenditures
|
Activity Code |
56424100 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
12/01/2022 |
Voucher No |
5THSFC/2021-22/P/50 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
5,472 |
Particulars |
ISHLAMUDDIN S#47O HAMID KE GHAR KE PASS SOKHTA GADDHA NIRMAN KA MAJDURY BHUGTAN |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:22285056409
|
NIRAJ KUMAR YADAV S#47O HARIHAR PRASHAD YADAV |
450 |
PFMS
|
Account Type:Bank
Account No.:22285056409
|
HASHINA BANO W#47O SAMHIHULA |
1,224 |
PFMS
|
Account Type:Bank
Account No.:22285056409
|
NASHAR S#47O KALIMUDHIN |
1,350 |
PFMS
|
Account Type:Bank
Account No.:22285056409
|
ISHALMUDHI S#47O HAMID |
204 |
PFMS
|
Account Type:Bank
Account No.:22285056409
|
HADISHAN S#47O NAYMUDHIN |
816 |
PFMS
|
Account Type:Bank
Account No.:22285056409
|
NAYMUN NISHA W#47O SHATHAR |
1,224 |
PFMS
|
Account Type:Bank
Account No.:22285056409
|
DHRAM PRKASH SO JAGAT |
204 |