Type Of Transaction |
Expenditures
|
Activity Code |
53642320 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
26/09/2021 |
Voucher No |
5THSFC/2021-22/P/77 |
Account Head |
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
31,572 |
Particulars |
PS RAMDAYAL PURWA ME BOUNDRY NIRMAN KARYA HETU MASSON AND LABOUR KO BHUGTAN |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:50047531220
|
MOHD ADIL |
6,300 |
PFMS
|
Account Type:Bank
Account No.:50047531220
|
MEHAR BANO |
3,060 |
PFMS
|
Account Type:Bank
Account No.:50047531220
|
MOSHAMI BANO |
3,264 |
PFMS
|
Account Type:Bank
Account No.:50047531220
|
FARMAN ALI |
3,264 |
PFMS
|
Account Type:Bank
Account No.:50047531220
|
MAINUDDIN |
3,060 |
PFMS
|
Account Type:Bank
Account No.:50047531220
|
KAMAL HASAN |
3,264 |
PFMS
|
Account Type:Bank
Account No.:50047531220
|
SHAHJAAD |
6,300 |
PFMS
|
Account Type:Bank
Account No.:50047531220
|
ISARAIL |
3,060 |