Type Of Transaction |
Expenditures
|
Activity Code |
43140555 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
24/09/2021 |
Voucher No |
5THSFC/2021-22/P/11 |
Account Head |
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
17,127 |
Particulars |
ASHARAM KE MAKAN SE DEVIDEEN KE MAKAN TAK PATANJA SE KHARANJA WA UCHHIKARAN KARYA LABOUR PAYMENT |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:3510872618
|
AYODHYA PRASAD S#47O RAM PRATAP |
3,216 |
PFMS
|
Account Type:Bank
Account No.:3510872618
|
RAM SAJEEVAN S#47O RAJARAM |
7,680 |
PFMS
|
Account Type:Bank
Account No.:3510872618
|
MO RIJWAAN AHEMAD S#47O MO MUJEEB |
3,015 |
PFMS
|
Account Type:Bank
Account No.:3510872618
|
RAHUL |
3,216 |