Type Of Transaction |
Expenditures
|
Activity Code |
47539269 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
09/10/2021 |
Voucher No |
5THSFC/2021-22/P/89 |
Account Head |
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
30,600 |
Particulars |
MALSANGPURWA ME NALI SAFAI WORK |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:50047465891
|
AKHTER ALI |
3,060 |
PFMS
|
Account Type:Bank
Account No.:50047465891
|
CHANDBABU |
3,060 |
PFMS
|
Account Type:Bank
Account No.:50047465891
|
SANI |
3,060 |
PFMS
|
Account Type:Bank
Account No.:50047465891
|
SAMSHAD ALI |
3,060 |
PFMS
|
Account Type:Bank
Account No.:50047465891
|
RABBU |
3,060 |
PFMS
|
Account Type:Bank
Account No.:50047465891
|
munna |
3,060 |
PFMS
|
Account Type:Bank
Account No.:50047465891
|
MONU |
3,060 |
PFMS
|
Account Type:Bank
Account No.:50047465891
|
SHABBU ALI |
3,060 |
PFMS
|
Account Type:Bank
Account No.:50047465891
|
ISRAR ALI |
3,060 |
PFMS
|
Account Type:Bank
Account No.:50047465891
|
Akil |
3,060 |