Type Of Transaction |
Expenditures
|
Activity Code |
54676847 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
09/10/2021 |
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.)
|
9,744 |
Particulars |
sadhu master ke ghar se moti lal ke ghar tak rcc rode
misteri 6 x 400
labor 36 x 204 |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:3143000100126333
|
ARVIND SO PARASNATH |
2,400 |
PFMS
|
Account Type:Bank
Account No.:3143000100126333
|
ataullah |
1,224 |
PFMS
|
Account Type:Bank
Account No.:3143000100126333
|
SAFIUNNISHA WO VASHIULLAH |
1,224 |
PFMS
|
Account Type:Bank
Account No.:3143000100126333
|
SHESHRAM SO PURNWASI |
1,224 |
PFMS
|
Account Type:Bank
Account No.:3143000100126333
|
VISHAL SO SHESHRAM |
1,224 |
PFMS
|
Account Type:Bank
Account No.:3143000100126333
|
AFJAL HUSEN SO GULAM HUSEN |
1,224 |
PFMS
|
Account Type:Bank
Account No.:3143000100126333
|
SADDHAM HUSEN SO GULAM HUSEN |
1,224 |