Type Of Transaction |
Expenditures
|
Activity Code |
54196960 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
04/09/2021 |
Voucher No |
5THSFC/2021-22/P/5 |
Account Head |
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
33,076 |
Particulars |
p.s.sahinawa me tiles hetu majdoori bhugtan |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:05690100032127
|
akib ansari |
7,300 |
PFMS
|
Account Type:Bank
Account No.:05690100032127
|
hasmi faruki |
4,480 |
PFMS
|
Account Type:Bank
Account No.:05690100032127
|
FOOL BABU RAYIN |
4,480 |
PFMS
|
Account Type:Bank
Account No.:05690100032127
|
ASHIF ANSARI |
5,840 |
PFMS
|
Account Type:Bank
Account No.:05690100032127
|
SHREERAM PRAJAPATI |
2,016 |
PFMS
|
Account Type:Bank
Account No.:05690100032127
|
MO NAUSHAD |
4,480 |
PFMS
|
Account Type:Bank
Account No.:05690100032127
|
MO SAIF ALI |
4,480 |