Type Of Transaction |
Expenditures
|
Activity Code |
54892493 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
13/10/2021 |
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.)
|
38,520 |
Particulars |
gp me safai karya ka bhugtan |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:575802010008128
|
INSAR |
3,420 |
PFMS
|
Account Type:Bank
Account No.:575802010008128
|
MUNNIT |
3,420 |
PFMS
|
Account Type:Bank
Account No.:575802010008128
|
BASRUDEEN |
3,420 |
PFMS
|
Account Type:Bank
Account No.:575802010008128
|
BHURE |
3,420 |
PFMS
|
Account Type:Bank
Account No.:575802010008128
|
BHOLE |
3,420 |
PFMS
|
Account Type:Bank
Account No.:575802010008128
|
RASHID |
12,000 |
PFMS
|
Account Type:Bank
Account No.:575802010008128
|
MAYANK VISHWJARMA |
6,000 |
PFMS
|
Account Type:Bank
Account No.:575802010008128
|
NABABUDEEN |
3,420 |