Type Of Transaction |
Expenditures
|
Activity Code |
55927961 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
23/12/2021 |
Voucher No |
5THSFC/2021-22/P/65 |
Account Head |
Expenditure Heads
2053 - District Administration (PRI)
102 - Block Panchayat
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
64,020 |
Particulars |
KHAND VIKAS ADHIKARI KE MENTINANSE PAR VYAYY |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:31595375244
|
ASGARI |
3,300 |
PFMS
|
Account Type:Bank
Account No.:31595375244
|
PRIAYANKA |
3,300 |
PFMS
|
Account Type:Bank
Account No.:31595375244
|
AARTI DEVI |
3,300 |
PFMS
|
Account Type:Bank
Account No.:31595375244
|
SONU |
3,300 |
PFMS
|
Account Type:Bank
Account No.:31595375244
|
LAKSHMI SHANAKAR |
3,300 |
PFMS
|
Account Type:Bank
Account No.:31595375244
|
SANTOSH KUMAR |
5,280 |
PFMS
|
Account Type:Bank
Account No.:31595375244
|
SHYAM BAQBU |
3,300 |
PFMS
|
Account Type:Bank
Account No.:31595375244
|
ANIS AHAMAD |
3,300 |
PFMS
|
Account Type:Bank
Account No.:31595375244
|
AKASH |
3,300 |
PFMS
|
Account Type:Bank
Account No.:31595375244
|
MONU |
5,280 |
PFMS
|
Account Type:Bank
Account No.:31595375244
|
RAJJAK |
3,300 |
PFMS
|
Account Type:Bank
Account No.:31595375244
|
SAIADA |
3,300 |
PFMS
|
Account Type:Bank
Account No.:31595375244
|
FAIYAZ |
3,300 |
PFMS
|
Account Type:Bank
Account No.:31595375244
|
MOHAMMAD TALIB |
5,280 |
PFMS
|
Account Type:Bank
Account No.:31595375244
|
SEETA DEVI |
3,300 |
PFMS
|
Account Type:Bank
Account No.:31595375244
|
SANJEET KUMAR |
5,280 |
PFMS
|
Account Type:Bank
Account No.:31595375244
|
NAIM UDDEEN |
3,300 |