Type Of Transaction |
Expenditures
|
Activity Code |
47883703 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
16/11/2021 |
Voucher No |
5THSFC/2021-22/P/20 |
Account Head |
Expenditure Heads
2059 - Maintenance of Community Assets
102 - Furnishing
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
31,020 |
Particulars |
P S KHADITOLA ME TAILS KA KARYA |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:22285056590
|
NURSHAD ALI S#47O ISHTAF HUSAIN |
1,836 |
PFMS
|
Account Type:Bank
Account No.:22285056590
|
RAMNARESH S#47O DADAI |
2,448 |
PFMS
|
Account Type:Bank
Account No.:22285056590
|
NASHIBA KHATUN W#47O YUGAW |
1,836 |
PFMS
|
Account Type:Bank
Account No.:22285056590
|
VISHAL KUMAR S#47O JAWAHIR LAL |
1,836 |
PFMS
|
Account Type:Bank
Account No.:22285056590
|
VAJAHUL S#47O SALLAHUDDIN |
1,836 |
PFMS
|
Account Type:Bank
Account No.:22285056590
|
MOHAN SINGH S#47O DEVDHAN SINGH |
2,448 |
PFMS
|
Account Type:Bank
Account No.:22285056590
|
SUKALLAH S#47O HANIF |
2,448 |
PFMS
|
Account Type:Bank
Account No.:22285056590
|
JAFAR ALI S#47O MO ISHAHAK |
1,836 |
PFMS
|
Account Type:Bank
Account No.:22285056590
|
RAVINDRA S#47O RAJMAN |
2,448 |
PFMS
|
Account Type:Bank
Account No.:22285056590
|
YUMUSH S#47O ALI HUSAIN |
2,400 |
PFMS
|
Account Type:Bank
Account No.:22285056590
|
JAINAB KHATUN W#47O ASHARAF ADENARATI |
2,448 |
PFMS
|
Account Type:Bank
Account No.:22285056590
|
ASHAR FUL ANSHARI S#47O GULAM RASUL |
4,800 |
PFMS
|
Account Type:Bank
Account No.:22285056590
|
PAN MOHAMMAD S#47O MO ISHAHAK |
2,400 |