Type Of Transaction |
Expenditures
|
Activity Code |
53331173 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
30/07/2021 |
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.)
|
36,600 |
Particulars |
for gp m saf karya bhgtan |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:575802010008140
|
Bhootu Khan |
4,500 |
PFMS
|
Account Type:Bank
Account No.:575802010008140
|
RAFUSHAN |
4,500 |
PFMS
|
Account Type:Bank
Account No.:575802010008140
|
Bhure khan |
4,500 |
PFMS
|
Account Type:Bank
Account No.:575802010008140
|
shmshuddin |
4,500 |
PFMS
|
Account Type:Bank
Account No.:575802010008140
|
kamil ali |
4,500 |
PFMS
|
Account Type:Bank
Account No.:575802010008140
|
salauddin |
4,500 |
PFMS
|
Account Type:Bank
Account No.:575802010008140
|
MOH AZEEM ALI |
9,600 |