Type Of Transaction |
Expenditures
|
Activity Code |
43373624 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
21/04/2021 |
Voucher No |
5THSFC/2021-22/P/2 |
Account Head |
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
25,044 |
Particulars |
satal vikash samudayik toilet |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:750910210000026
|
HASINA BANO W#470 ISHA |
3,618 |
PFMS
|
Account Type:Bank
Account No.:750910210000026
|
ISHAA S#470 RASOOL |
8,100 |
PFMS
|
Account Type:Bank
Account No.:750910210000026
|
ABDUL RAHAMAN S#470 MOHD ISHA |
8,100 |
PFMS
|
Account Type:Bank
Account No.:750910210000026
|
ABDUL KAREEM |
1,608 |
PFMS
|
Account Type:Bank
Account No.:750910210000026
|
JUMMAN S#470 GULAM RASOOL |
3,618 |