Type Of Transaction |
Expenditures
|
Activity Code |
52872934 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
21/01/2022 |
Voucher No |
5THSFC/2021-22/P/11 |
Account Head |
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
28,560 |
Particulars |
saf safai hetu bhugtna |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:459202010003528
|
LEELA |
2,856 |
PFMS
|
Account Type:Bank
Account No.:459202010003528
|
vahabuddin |
2,856 |
PFMS
|
Account Type:Bank
Account No.:459202010003528
|
NANDU |
2,856 |
PFMS
|
Account Type:Bank
Account No.:459202010003528
|
REHAN AHAMAD |
2,856 |
PFMS
|
Account Type:Bank
Account No.:459202010003528
|
AVADH NARAYAN |
2,856 |
PFMS
|
Account Type:Bank
Account No.:459202010003528
|
MAMATA |
2,856 |
PFMS
|
Account Type:Bank
Account No.:459202010003528
|
TUFEL AHMAD |
2,856 |
PFMS
|
Account Type:Bank
Account No.:459202010003528
|
AFTAB |
2,856 |
PFMS
|
Account Type:Bank
Account No.:459202010003528
|
SHAHABUDDIN |
2,856 |
PFMS
|
Account Type:Bank
Account No.:459202010003528
|
BADRI |
2,856 |