Type Of Transaction |
Expenditures
|
Activity Code |
48465224 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
25/08/2021 |
Voucher No |
5THSFC/2021-22/P/24 |
Account Head |
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
33,040 |
Particulars |
safai per veyaay |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:10751335256
|
MO JABIR |
4,720 |
PFMS
|
Account Type:Bank
Account No.:10751335256
|
MR AASIF |
4,720 |
PFMS
|
Account Type:Bank
Account No.:10751335256
|
MO AKRAM |
4,720 |
PFMS
|
Account Type:Bank
Account No.:10751335256
|
MOHD NAVED |
4,720 |
PFMS
|
Account Type:Bank
Account No.:10751335256
|
MOHD JAFAR |
4,720 |
PFMS
|
Account Type:Bank
Account No.:10751335256
|
mohd amir |
4,720 |
PFMS
|
Account Type:Bank
Account No.:10751335256
|
mohd riyaj |
4,720 |