Type Of Transaction |
Expenditures
|
Activity Code |
48902248 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
03/09/2021 |
Voucher No |
5THSFC/2021-22/P/1 |
Account Head |
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
23,400 |
Particulars |
gp me safi karya |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:575802010002436
|
MAHENDRA SINGH |
3,600 |
PFMS
|
Account Type:Bank
Account No.:575802010002436
|
MUBARIK S#47O MUKHTYAR |
3,600 |
PFMS
|
Account Type:Bank
Account No.:575802010002436
|
amit kumar S#47o dalveer singh |
3,000 |
PFMS
|
Account Type:Bank
Account No.:575802010002436
|
iqabal ahamad |
6,000 |
PFMS
|
Account Type:Bank
Account No.:575802010002436
|
ANUJ S#47O MAHENDRA SINGH |
3,600 |
PFMS
|
Account Type:Bank
Account No.:575802010002436
|
rashid ali s#47o choota kha |
3,600 |