Type Of Transaction |
Expenditures
|
Activity Code |
37022709 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
26/09/2021 |
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.)
|
24,900 |
Particulars |
samudiyak swachalay nirman hetu majduri ka bhukatan
misteri 60 x 415 |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:3143000100126500
|
mo muslim |
4,980 |
PFMS
|
Account Type:Bank
Account No.:3143000100126500
|
faijanullah |
4,980 |
PFMS
|
Account Type:Bank
Account No.:3143000100126500
|
prasant kumar so ram harish |
4,980 |
PFMS
|
Account Type:Bank
Account No.:3143000100126500
|
surya prakash chaudhary |
4,980 |
PFMS
|
Account Type:Bank
Account No.:3143000100126500
|
abdul badud |
4,980 |