Type Of Transaction |
Expenditures
|
Activity Code |
53729915 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
13/08/2021 |
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.)
|
30,820 |
Particulars |
for safai karya ka bhgtan |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:575802010002443
|
MITHUN |
3,060 |
PFMS
|
Account Type:Bank
Account No.:575802010002443
|
MOH AZEEM ALI |
6,000 |
PFMS
|
Account Type:Bank
Account No.:575802010002443
|
GULFAM |
3,060 |
PFMS
|
Account Type:Bank
Account No.:575802010002443
|
FIROZ KHAN |
1,700 |
PFMS
|
Account Type:Bank
Account No.:575802010002443
|
PRABHASH KMAR |
3,060 |
PFMS
|
Account Type:Bank
Account No.:575802010002443
|
KAPIL |
1,700 |
PFMS
|
Account Type:Bank
Account No.:575802010002443
|
YUSUF |
3,060 |
PFMS
|
Account Type:Bank
Account No.:575802010002443
|
MANIRAM |
3,060 |
PFMS
|
Account Type:Bank
Account No.:575802010002443
|
KRISHAN KUMAR |
3,060 |
PFMS
|
Account Type:Bank
Account No.:575802010002443
|
SONU KUMAR |
3,060 |