Type Of Transaction |
Expenditures
|
Activity Code |
54434248 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
25/09/2021 |
Voucher No |
5THSFC/2021-22/P/6 |
Account Head |
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
22,750 |
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
|
MUSTAKIM S#47O MAKSOOD |
1,500 |
PFMS
|
Account Type:Bank
Account No.:575802010002436
|
MUBARIK S#47O MUKHTYAR |
1,500 |
PFMS
|
Account Type:Bank
Account No.:575802010002436
|
ANUJ S#47O MAHENDRA SINGH |
10,000 |
PFMS
|
Account Type:Bank
Account No.:575802010002436
|
MAHENDRA SINGH |
1,500 |
PFMS
|
Account Type:Bank
Account No.:575802010002436
|
Abid ali S#47o Javir ali |
1,500 |
PFMS
|
Account Type:Bank
Account No.:575802010002436
|
amit kumar S#47o dalveer singh |
1,500 |
PFMS
|
Account Type:Bank
Account No.:575802010002436
|
AS AGRI CLINIC#38 AGRI BUSINESS |
5,250 |