Type Of Transaction |
Expenditures
|
Activity Code |
46924620 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
15/02/2022 |
Voucher No |
5THSFC/2021-22/P/26 |
Account Head |
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
78,300 |
Particulars |
vikash khand karyalay me tiles khidaki daraja jali marmmat sundarikaran our chhat marmmat ka kary hetu majdori ka bhugatan |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:06520110108758
|
ABDUL KALAM S#47O SULEMAN |
16,828 |
PFMS
|
Account Type:Bank
Account No.:06520110108758
|
EJAJ AHAMED S#47O ABDUL KALAM |
14,028 |
PFMS
|
Account Type:Bank
Account No.:06520110108758
|
NAGENDRA S#47O RAMJI |
8,568 |
PFMS
|
Account Type:Bank
Account No.:06520110108758
|
EMAM AHMED S#47O ABDIL KALAM |
11,340 |
PFMS
|
Account Type:Bank
Account No.:06520110108758
|
ASHA DEVI W#47O RAMFAL |
5,712 |
PFMS
|
Account Type:Bank
Account No.:06520110108758
|
AKHTAR RAJA S#47O FIROJ AHAMAD |
10,400 |
PFMS
|
Account Type:Bank
Account No.:06520110108758
|
VISHWANATH S#47O BECHAN |
5,712 |
PFMS
|
Account Type:Bank
Account No.:06520110108758
|
SHAIL KUMARI W#47O RAMESHWAR |
5,712 |