Type Of Transaction |
Expenditures
|
Activity Code |
53281649 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
24/10/2021 |
Voucher No |
5THSFC/2021-22/P/11 |
Account Head |
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
19,765 |
Particulars |
safai |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:11511491644
|
MAHBOOB ALI S#47O MARGOOB ALI |
4,130 |
PFMS
|
Account Type:Bank
Account No.:11511491644
|
NUROOL MOHAMMAD S#47O CHUNNU KHAN |
4,130 |
PFMS
|
Account Type:Bank
Account No.:11511491644
|
NAJRE ALAM S#47O MUSTAFA AHMAD |
3,245 |
PFMS
|
Account Type:Bank
Account No.:11511491644
|
MOHD HASAN S#47O MURTAZA ALI |
4,130 |
PFMS
|
Account Type:Bank
Account No.:11511491644
|
MUSHAHID ALI S#47O TAHIR HUSSAIN |
4,130 |