Type Of Transaction |
Expenditures
|
Activity Code |
47194327 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
08/08/2021 |
Voucher No |
5THSFC/2021-22/P/10 |
Account Head |
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
19,992 |
Particulars |
GRAM PANCHAYAT SUJAUL ME SAFAYI KA WORK |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:59078802496
|
RAHEESA |
2,856 |
PFMS
|
Account Type:Bank
Account No.:59078802496
|
NISAR AHMAD |
2,856 |
PFMS
|
Account Type:Bank
Account No.:59078802496
|
RAM GOPAL |
2,856 |
PFMS
|
Account Type:Bank
Account No.:59078802496
|
JAMEEL |
2,856 |
PFMS
|
Account Type:Bank
Account No.:59078802496
|
KHUNMUN |
2,856 |
PFMS
|
Account Type:Bank
Account No.:59078802496
|
DARSHAN |
2,856 |
PFMS
|
Account Type:Bank
Account No.:59078802496
|
BARKAT ALI |
2,856 |