Type Of Transaction |
Expenditures
|
Activity Code |
45309734 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
20/05/2021 |
Voucher No |
5THSFC/2021-22/P/1 |
Account Head |
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
10,890 |
Particulars |
(REJECT REPAYMENT )muster roll bhugtan satha me chourahe par badi light ke charo taraf boundary wall ki marammat ka |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:31554510862
|
faijan ahmad s#47o ajimuddin |
4,290 |
PFMS
|
Account Type:Bank
Account No.:31554510862
|
REHAN AZEEM S#47O AJIMUDDIN JD |
3,300 |
PFMS
|
Account Type:Bank
Account No.:31554510862
|
chheeter singh s#47o ram swarup |
3,300 |