Type Of Transaction |
Expenditures
|
Activity Code |
54714486 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
27/11/2021 |
Voucher No |
5THSFC/2021-22/P/36 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
64,224 |
Particulars |
gp poore datai me damar road se puliya tak cc road nirman karya1 |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:50053767178
|
CHAND ALI so NANHU |
10,800 |
PFMS
|
Account Type:Bank
Account No.:50053767178
|
SAKEENA wo SAMSULLA |
6,120 |
PFMS
|
Account Type:Bank
Account No.:50053767178
|
SAIDA Wo khursed ali |
6,120 |
PFMS
|
Account Type:Bank
Account No.:50053767178
|
ARKAM KHAM so MAKSUD |
10,800 |
PFMS
|
Account Type:Bank
Account No.:50053767178
|
SAFEEKUN NISHA fo SAMSULLA |
6,120 |
PFMS
|
Account Type:Bank
Account No.:50053767178
|
KHURSED ALI s ashik ali |
10,800 |
PFMS
|
Account Type:Bank
Account No.:50053767178
|
AJAY KUMAR so RAM KARAN |
1,224 |
PFMS
|
Account Type:Bank
Account No.:50053767178
|
SAHIDA WO CHHEDI |
6,120 |
PFMS
|
Account Type:Bank
Account No.:50053767178
|
GUDIYA wo sabir ali |
6,120 |