Type Of Transaction |
Expenditures
|
Activity Code |
39943558 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
04/06/2021 |
Voucher No |
5THSFC/2021-22/P/10 |
Account Head |
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
61,581 |
Particulars |
MR RAJ MAJDOOR KA BHUGTAN PANCHAYAT GHAR KI MARAMMAT KARYA |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:1839000400219054
|
RUSTAM ALI SO JANEALAAM |
12,600 |
PFMS
|
Account Type:Bank
Account No.:1839000400219054
|
MOHD PARVEZ |
10,050 |
PFMS
|
Account Type:Bank
Account No.:1839000400219054
|
ISTYAK AHMAD |
10,050 |
PFMS
|
Account Type:Bank
Account No.:1839000400219054
|
ISTYAK AHMAD |
8,040 |
PFMS
|
Account Type:Bank
Account No.:1839000400219054
|
SHER ALAM |
12,600 |
PFMS
|
Account Type:Bank
Account No.:1839000400219054
|
MOHD PARVEZ |
8,241 |