Type Of Transaction |
Expenditures
|
Activity Code |
49635492 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
30/11/2021 |
Voucher No |
5THSFC/2021-22/P/8 |
Account Head |
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
29,232 |
Particulars |
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Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:31696706320
|
VAHID ALI SO SUBHAN ALI |
2,814 |
PFMS
|
Account Type:Bank
Account No.:31696706320
|
MURALI SO KALU |
2,814 |
PFMS
|
Account Type:Bank
Account No.:31696706320
|
SRIRAM HEERA |
2,814 |
PFMS
|
Account Type:Bank
Account No.:31696706320
|
RAM ASARE SO GAJAI |
2,814 |
PFMS
|
Account Type:Bank
Account No.:31696706320
|
RAM AVADH SO BADARI |
6,720 |
PFMS
|
Account Type:Bank
Account No.:31696706320
|
MEERA WO SHIV PUJAN |
2,814 |
PFMS
|
Account Type:Bank
Account No.:31696706320
|
NASHARUDDIN SO JAFAR ALI |
2,814 |
PFMS
|
Account Type:Bank
Account No.:31696706320
|
JUME MUHAMMAD SO BHOLA |
2,814 |
PFMS
|
Account Type:Bank
Account No.:31696706320
|
HAJARUN NISHA WO JAFAR ALI |
2,814 |