Type Of Transaction |
Expenditures
|
Activity Code |
52353956 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
18/07/2021 |
Voucher No |
5THSFC/2021-22/P/1 |
Account Head |
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
90,120 |
Particulars |
payment for safai karya hetu labour bhugtan |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:1839000400220306
|
JAHOOR |
12,600 |
PFMS
|
Account Type:Bank
Account No.:1839000400220306
|
JAHOOR |
12,600 |
PFMS
|
Account Type:Bank
Account No.:1839000400220306
|
GYASUDDEN S#47O KHLEELUDDEN |
46,020 |
PFMS
|
Account Type:Bank
Account No.:1839000400220306
|
GYASUDDEN S#47O KHLEELUDDEN |
12,600 |
PFMS
|
Account Type:Bank
Account No.:1839000400220306
|
MUSARRAT KHAN S#47O HASRAT KHAN |
6,300 |