Type Of Transaction |
Expenditures
|
Activity Code |
48939159 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
09/02/2022 |
Voucher No |
5THSFC/2021-22/P/19 |
Account Head |
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
29,328 |
Particulars |
mistry, labour |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:50072553404
|
AFSARUN NISHA |
4,080 |
PFMS
|
Account Type:Bank
Account No.:50072553404
|
CHHOTAKAU |
3,468 |
PFMS
|
Account Type:Bank
Account No.:50072553404
|
SUKHRAJ |
4,080 |
PFMS
|
Account Type:Bank
Account No.:50072553404
|
MO SARIF |
4,080 |
PFMS
|
Account Type:Bank
Account No.:50072553404
|
MUSLIM |
4,080 |
PFMS
|
Account Type:Bank
Account No.:50072553404
|
MO ISMAIL |
5,460 |
PFMS
|
Account Type:Bank
Account No.:50072553404
|
PHOLA |
4,080 |