Type Of Transaction |
Expenditures
|
Activity Code |
50423333 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
06/08/2021 |
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.)
|
34,015 |
Particulars |
gp m vibhin jagah puliya nirmaan |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:00830100020284
|
abbas ali s#47o peervaksh |
1,407 |
PFMS
|
Account Type:Bank
Account No.:00830100020284
|
azam ali s#47o peervaksh |
1,608 |
PFMS
|
Account Type:Bank
Account No.:00830100020284
|
aashaq s#47o abdul kadar |
2,800 |
PFMS
|
Account Type:Bank
Account No.:00830100020284
|
PRADHAN BUILDING MATERIAL |
28,200 |