Type Of Transaction |
Expenditures
|
Activity Code |
47361750 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
30/11/2021 |
Voucher No |
5THSFC/2021-22/P/54 |
Account Head |
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
55,100 |
Particulars |
SAMUDAYIK TOILET ME TILES KARY LABOURPAYMENT |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:50047439791
|
NANKAI |
4,480 |
PFMS
|
Account Type:Bank
Account No.:50047439791
|
KAMLESH |
4,480 |
PFMS
|
Account Type:Bank
Account No.:50047439791
|
TABBASUM |
4,480 |
PFMS
|
Account Type:Bank
Account No.:50047439791
|
MAHESH |
2,880 |
PFMS
|
Account Type:Bank
Account No.:50047439791
|
KURBAN ALI |
4,480 |
PFMS
|
Account Type:Bank
Account No.:50047439791
|
SAAKRUN |
5,880 |
PFMS
|
Account Type:Bank
Account No.:50047439791
|
AAYSA |
5,880 |
PFMS
|
Account Type:Bank
Account No.:50047439791
|
ALI SHER |
5,880 |
PFMS
|
Account Type:Bank
Account No.:50047439791
|
NAJMA |
420 |
PFMS
|
Account Type:Bank
Account No.:50047439791
|
ACHHAN |
5,880 |
PFMS
|
Account Type:Bank
Account No.:50047439791
|
SARNAM |
4,480 |
PFMS
|
Account Type:Bank
Account No.:50047439791
|
AASHIK ALI |
5,880 |