Type Of Transaction |
Expenditures
|
Activity Code |
56424187 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
12/01/2022 |
Voucher No |
5THSFC/2021-22/P/53 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
4,818 |
Particulars |
KALIMMUDDIN S#47O MD HUSSAIN SOKHTA GADDHA NIRMAN MAJDURY BHUGTAN |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:22285056409
|
HADISHAN S#47O NAYMUDHIN |
1,224 |
PFMS
|
Account Type:Bank
Account No.:22285056409
|
HASHINA BANO W#47O SAMHIHULA |
816 |
PFMS
|
Account Type:Bank
Account No.:22285056409
|
NIRAJ KUMAR YADAV S#47O HARIHAR PRASHAD YADAV |
1,350 |
PFMS
|
Account Type:Bank
Account No.:22285056409
|
nraulhuda s#47o abidhushan |
816 |
PFMS
|
Account Type:Bank
Account No.:22285056409
|
NAYMUN NISHA W#47O SHATHAR |
612 |