Type Of Transaction |
Expenditures
|
Activity Code |
54217373 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
28/10/2021 |
Voucher No |
5THSFC/2021-22/P/21 |
Account Head |
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
15,636 |
Particulars |
gram panchayat me sokhta gadhdha nirman karya labour payment |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:3510872618
|
JABIR ALI S#47O BARKAT ALI |
3,264 |
PFMS
|
Account Type:Bank
Account No.:3510872618
|
RAJENDRA KUMAR SRIWASTAVA S#47O RAJ NARAYAN |
7,680 |
PFMS
|
Account Type:Bank
Account No.:3510872618
|
REHAN AHMAD S#47O MOHD JABIR |
1,428 |
PFMS
|
Account Type:Bank
Account No.:3510872618
|
MAMTESH KUMAR S#47O CHANDRIKA PRASAD |
3,264 |