Type Of Transaction |
Expenditures
|
Activity Code |
53385002 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
10/08/2021 |
Voucher No |
5THSFC/2021-22/P/2 |
Account Head |
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
37,800 |
Particulars |
gram panchyat me safay kary |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:575802010008134
|
AVARAR SO RAMAJAN KHAN |
4,200 |
PFMS
|
Account Type:Bank
Account No.:575802010008134
|
NARASE SO JAFAR MOHAMAD |
4,200 |
PFMS
|
Account Type:Bank
Account No.:575802010008134
|
MUNSAB ALI SO GABRU |
4,200 |
PFMS
|
Account Type:Bank
Account No.:575802010008134
|
BASRUDIN SO KALE KHN |
4,200 |
PFMS
|
Account Type:Bank
Account No.:575802010008134
|
MOHABBAT ALI SO IRSAD ALI |
16,800 |
PFMS
|
Account Type:Bank
Account No.:575802010008134
|
SOHIL SO NISHEER |
4,200 |