Type Of Transaction |
Expenditures
|
Activity Code |
44876051 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
08/10/2021 |
Voucher No |
5THSFC/2021-22/P/4 |
Account Head |
Expenditure Heads
2059 - Maintenance of Community Assets
104 - Machinery and Equipments
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
103,500 |
Particulars |
SWARNA JAYANTI YOJNA ANTARGAT BANE SARAS HAT #47JEERNODDHAR KARYA LABOUR PAYMENT |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:50053767178
|
SANTOSH KUMAR so RAJA RAM |
10,800 |
PFMS
|
Account Type:Bank
Account No.:50053767178
|
ABDUL MANNAN |
10,800 |
PFMS
|
Account Type:Bank
Account No.:50053767178
|
meena bano |
6,030 |
PFMS
|
Account Type:Bank
Account No.:50053767178
|
IMRAN |
6,030 |
PFMS
|
Account Type:Bank
Account No.:50053767178
|
RAFIKUN NISHA wo MO RAJA |
6,030 |
PFMS
|
Account Type:Bank
Account No.:50053767178
|
TAHIRA |
6,030 |
PFMS
|
Account Type:Bank
Account No.:50053767178
|
manna khatun wo JABIR ALI |
6,030 |
PFMS
|
Account Type:Bank
Account No.:50053767178
|
REHANA do MAKSUD |
6,030 |
PFMS
|
Account Type:Bank
Account No.:50053767178
|
AHMAD |
10,800 |
PFMS
|
Account Type:Bank
Account No.:50053767178
|
MD ALI so HAMEED KHAN |
10,800 |
PFMS
|
Account Type:Bank
Account No.:50053767178
|
SABANA do MAKSUD |
6,030 |
PFMS
|
Account Type:Bank
Account No.:50053767178
|
GUDIYA W0 israil |
6,030 |
PFMS
|
Account Type:Bank
Account No.:50053767178
|
SAHANA BEGAM wo MAKSUD |
6,030 |
PFMS
|
Account Type:Bank
Account No.:50053767178
|
SUNEETA DEVI |
6,030 |