Type Of Transaction |
Expenditures
|
Activity Code |
53896789 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
20/08/2021 |
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.)
|
85,400 |
Particulars |
mitti bharab and labour payment |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:3638000100064032
|
SURENDRA SINGH S#47O THAKUR DAS |
60,000 |
PFMS
|
Account Type:Bank
Account No.:3638000100064032
|
HAFEEJ KHAN S#47O SHABUDDIN |
8,400 |
PFMS
|
Account Type:Bank
Account No.:3638000100064032
|
VIJAY SINGH S#47O CHOB SINGH |
17,000 |