Type Of Transaction |
Expenditures
|
Activity Code |
50960079 |
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.)
|
10,016 |
Particulars |
GP ME SAF SAFAI KARAY HETU BHUGTAN |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:29750100016019
|
SAIYAD ALI S#47O MOHD HANIF |
4,080 |
PFMS
|
Account Type:Bank
Account No.:29750100016019
|
SAIYAD HUSAIN S#47O MAHMOOD |
2,856 |
PFMS
|
Account Type:Bank
Account No.:29750100016019
|
MOHAMMAD BELAL S#47O MUMTAJ AHMAD |
3,080 |