Type Of Transaction |
Expenditures
|
Activity Code |
48911244 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
12/08/2021 |
Voucher No |
5THSFC/2021-22/P/3 |
Account Head |
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
28,300 |
Particulars |
safi kary and sanitizar gp mai |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:575802010002430
|
Saiyaad Khan So Sirajuddin |
6,650 |
PFMS
|
Account Type:Bank
Account No.:575802010002430
|
JAVED ALAM SO RAHISAHAMED |
8,000 |
PFMS
|
Account Type:Bank
Account No.:575802010002430
|
FARMAN ALI HASMAT ALI |
7,000 |
PFMS
|
Account Type:Bank
Account No.:575802010002430
|
SADAKAT KHAN SHAHBUDDEEN |
6,650 |