Type Of Transaction |
Expenditures
|
Activity Code |
47562404 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
14/11/2021 |
Voucher No |
5THSFC/2021-22/P/35 |
Account Head |
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
29,120 |
Particulars |
COMPLEX TOILET NIRMAN |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:59001319881
|
NADIR KHA |
4,480 |
PFMS
|
Account Type:Bank
Account No.:59001319881
|
RAM PRAKASH VERMA |
4,480 |
PFMS
|
Account Type:Bank
Account No.:59001319881
|
MUNAU KHAN |
4,480 |
PFMS
|
Account Type:Bank
Account No.:59001319881
|
NADIR KHA |
4,480 |
PFMS
|
Account Type:Bank
Account No.:59001319881
|
SAREEF KHAN |
4,480 |
PFMS
|
Account Type:Bank
Account No.:59001319881
|
WADRUDDUJA |
2,240 |
PFMS
|
Account Type:Bank
Account No.:59001319881
|
RAJESH |
4,480 |