Type Of Transaction |
Expenditures
|
Activity Code |
44155911 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
20/05/2021 |
Voucher No |
5THSFC/2021-22/P/8 |
Account Head |
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
28,140 |
Particulars |
DAROGA KE GHAR SE DATARAM KE GHAR TAK KHARANJA NIRMAN AN LABOUR WORK |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:50047439791
|
MUSLIM |
2,814 |
PFMS
|
Account Type:Bank
Account No.:50047439791
|
MOLHE |
2,814 |
PFMS
|
Account Type:Bank
Account No.:50047439791
|
NANKAI |
2,814 |
PFMS
|
Account Type:Bank
Account No.:50047439791
|
KOYLI |
2,814 |
PFMS
|
Account Type:Bank
Account No.:50047439791
|
NAJMA |
2,814 |
PFMS
|
Account Type:Bank
Account No.:50047439791
|
ALI AHAMAD |
2,814 |
PFMS
|
Account Type:Bank
Account No.:50047439791
|
MO YAAR |
2,814 |
PFMS
|
Account Type:Bank
Account No.:50047439791
|
JALIL |
2,814 |
PFMS
|
Account Type:Bank
Account No.:50047439791
|
AASHIK ALI |
2,814 |
PFMS
|
Account Type:Bank
Account No.:50047439791
|
NANKAU |
2,814 |