Type Of Transaction |
Expenditures
|
Activity Code |
48450234 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
13/02/2021 |
Voucher No |
5THSFC/2020-21/P/18 |
Account Head |
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
21,105 |
Particulars |
MR LABOUR KA BHUGTAN PANCHAYATGHAR KIMARAMMAT KARYA |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:0912000100170162
|
RUSTAM ALI SO JANEALAAM |
2,814 |
PFMS
|
Account Type:Bank
Account No.:0912000100170162
|
RUSTAM ALI SO JANEALAAM |
1,407 |
PFMS
|
Account Type:Bank
Account No.:0912000100170162
|
MOHD PARVEZ |
2,814 |
PFMS
|
Account Type:Bank
Account No.:0912000100170162
|
MOHD PARVEZ |
2,814 |
PFMS
|
Account Type:Bank
Account No.:0912000100170162
|
MOHD PARVEZ |
2,814 |
PFMS
|
Account Type:Bank
Account No.:0912000100170162
|
RUSTAM ALI SO JANEALAAM |
2,814 |
PFMS
|
Account Type:Bank
Account No.:0912000100170162
|
RUSTAM ALI SO JANEALAAM |
2,814 |
PFMS
|
Account Type:Bank
Account No.:0912000100170162
|
MOHD PARVEZ |
2,814 |