Type Of Transaction |
Expenditures
|
Activity Code |
47909688 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
06/10/2021 |
Voucher No |
5THSFC/2021-22/P/20 |
Account Head |
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
53,760 |
Particulars |
COMPLEX TOILET ME TILES NIRMAN AN LABOUR WORK |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:21522907463
|
MOBEEN |
5,880 |
PFMS
|
Account Type:Bank
Account No.:21522907463
|
BUDHRAM |
4,480 |
PFMS
|
Account Type:Bank
Account No.:21522907463
|
MANJU DEVI |
4,480 |
PFMS
|
Account Type:Bank
Account No.:21522907463
|
GUDIYA |
4,480 |
PFMS
|
Account Type:Bank
Account No.:21522907463
|
GUDIYA |
4,480 |
PFMS
|
Account Type:Bank
Account No.:21522907463
|
SHAHRUKH |
5,880 |
PFMS
|
Account Type:Bank
Account No.:21522907463
|
RAJESH |
4,480 |
PFMS
|
Account Type:Bank
Account No.:21522907463
|
VINOOD KUMAR |
5,880 |
PFMS
|
Account Type:Bank
Account No.:21522907463
|
VINOOD KUMAR |
4,480 |
PFMS
|
Account Type:Bank
Account No.:21522907463
|
MAHAFOL ALI |
3,360 |
PFMS
|
Account Type:Bank
Account No.:21522907463
|
MOHD RAFEEK |
5,880 |