Type Of Transaction |
Expenditures
|
Activity Code |
52322108 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
25/07/2021 |
Voucher No |
5THSFC/2021-22/P/20 |
Account Head |
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
31,803 |
Particulars |
PAYMENT FOR NASRAT KHAN KE PLOT SE SAJID NAVI KE GHAR TAK MITTI OR LABOUR ,MISTRI BHUGTAN |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:1839000400220306
|
GYASUDDEN S#47O KHLEELUDDEN |
1,563 |
PFMS
|
Account Type:Bank
Account No.:1839000400220306
|
mathuraprashad #47 harisankar |
12,240 |
PFMS
|
Account Type:Bank
Account No.:1839000400220306
|
IKWAL AHMAD KHAN S#47O FAJULA KHAN |
18,000 |