Type Of Transaction |
Expenditures
|
Activity Code |
52525731 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
06/10/2021 |
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.)
|
61,100 |
Particulars |
saaf safai par byay |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:459202010695627
|
MANSOOR AHMAD |
3,360 |
PFMS
|
Account Type:Bank
Account No.:459202010695627
|
PRABHU BENBANSHI |
3,360 |
PFMS
|
Account Type:Bank
Account No.:459202010695627
|
SHYAM KANHAIYA |
3,360 |
PFMS
|
Account Type:Bank
Account No.:459202010695627
|
TABBASUM |
3,360 |
PFMS
|
Account Type:Bank
Account No.:459202010695627
|
MOHIT |
3,360 |
PFMS
|
Account Type:Bank
Account No.:459202010695627
|
PARVEZ ALAM |
3,360 |
PFMS
|
Account Type:Bank
Account No.:459202010695627
|
MO ASHARAF |
3,360 |
PFMS
|
Account Type:Bank
Account No.:459202010695627
|
DILDAR |
3,360 |
PFMS
|
Account Type:Bank
Account No.:459202010695627
|
MO ABDULLAH |
3,360 |
PFMS
|
Account Type:Bank
Account No.:459202010695627
|
M#47S PURVANCHAL BUILDING MATERIAL |
27,500 |
PFMS
|
Account Type:Bank
Account No.:459202010695627
|
ABUBAKAR |
3,360 |