Type Of Transaction |
Expenditures
|
Activity Code |
51058877 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
26/07/2021 |
Voucher No |
5THSFC/2021-22/P/26 |
Account Head |
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
39,924 |
Particulars |
gp me swachhta karya hatu lawer avam taracter ka bhara-39924 |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:1839000400218161
|
FAKIR AHAMAD S#47O CHOTE |
6,231 |
PFMS
|
Account Type:Bank
Account No.:1839000400218161
|
KALIMUDDIN S#47O LOTAN |
6,231 |
PFMS
|
Account Type:Bank
Account No.:1839000400218161
|
DILSHER S#47O GULSHER |
6,231 |
PFMS
|
Account Type:Bank
Account No.:1839000400218161
|
ANEES AHMAD S#47O MUHAMMAD KHA |
6,231 |
PFMS
|
Account Type:Bank
Account No.:1839000400218161
|
Ramvir Singh |
15,000 |