Type Of Transaction |
Expenditures
|
Activity Code |
48551110 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
03/08/2021 |
Voucher No |
5THSFC/2021-22/P/6 |
Account Head |
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
81,408 |
Particulars |
sokh pit ka nirmaan |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:21445520267
|
HASMUDDIN |
1,600 |
PFMS
|
Account Type:Bank
Account No.:21445520267
|
Rahis Khan |
69,368 |
PFMS
|
Account Type:Bank
Account No.:21445520267
|
MOMEEN KHAN |
2,380 |
PFMS
|
Account Type:Bank
Account No.:21445520267
|
khursheed |
1,600 |
PFMS
|
Account Type:Bank
Account No.:21445520267
|
ATUL VERMA |
2,380 |
PFMS
|
Account Type:Bank
Account No.:21445520267
|
SUDHIR BHATI |
2,040 |
PFMS
|
Account Type:Bank
Account No.:21445520267
|
SHUBHAM VERMA |
2,040 |