Type Of Transaction |
Expenditures
|
Activity Code |
53391915 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
09/08/2021 |
Voucher No |
5THSFC/2021-22/P/14 |
Account Head |
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
4,368 |
Particulars |
Mateen ke khadanja se ebrar ke darwaje tak khadanja nirman karya labour payment |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:3510764512
|
RAHAMAT ALI SO HASMAT ALI |
612 |
PFMS
|
Account Type:Bank
Account No.:3510764512
|
MOHD ASHFAK SO MOHD ISTIYAK |
960 |
PFMS
|
Account Type:Bank
Account No.:3510764512
|
RAM MILAN |
612 |
PFMS
|
Account Type:Bank
Account No.:3510764512
|
RAM BHAWAN SO RAM VILAS |
612 |
PFMS
|
Account Type:Bank
Account No.:3510764512
|
DURGESH SO RAM SAHARE |
960 |
PFMS
|
Account Type:Bank
Account No.:3510764512
|
DEVKI WO PAWAN KUMAR |
612 |