Type Of Transaction |
Expenditures
|
Activity Code |
44151722 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
01/07/2021 |
Voucher No |
5THSFC/2021-22/P/5 |
Account Head |
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
31,720 |
Particulars |
MISTRI AND LOHAR PAYMENT WORK GRAM PANCHAYAT MAI PANCHAYAT BHAWAN NIRMAN KARY |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:59076900948
|
RAKKHU S#47O DOSE |
6,020 |
PFMS
|
Account Type:Bank
Account No.:59076900948
|
RADHYASAYAM S#47O RAMSARVOOP |
4,250 |
PFMS
|
Account Type:Bank
Account No.:59076900948
|
AFAK S#47O RAJAKU |
6,020 |
PFMS
|
Account Type:Bank
Account No.:59076900948
|
JABIR ALI S#47O MANSAB |
5,160 |
PFMS
|
Account Type:Bank
Account No.:59076900948
|
TARKESHAN S#47O CHHEDDU LAL |
4,250 |
PFMS
|
Account Type:Bank
Account No.:59076900948
|
RUKSAD S#47O MEHANDI HASAN |
6,020 |