Type Of Transaction |
Expenditures
|
Activity Code |
52169501 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
08/10/2021 |
Voucher No |
5THSFC/2021-22/P/14 |
Account Head |
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
18,168 |
Particulars |
MR RAJ-MAJDOOR KA BHUGTAN ISHRAR KE GHAR SE MUNNEY KE GHAR TAK CC NALI KARYA |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:1839000400219212
|
TARIK SO LADDAN |
2,856 |
PFMS
|
Account Type:Bank
Account No.:1839000400219212
|
VILAL ALAM SO FAKRE ALAM |
2,856 |
PFMS
|
Account Type:Bank
Account No.:1839000400219212
|
BHURE KHA SO MUNABBAR |
2,856 |
PFMS
|
Account Type:Bank
Account No.:1839000400219212
|
HILAL ALAM SO FAKRE ALAM |
2,040 |
PFMS
|
Account Type:Bank
Account No.:1839000400219212
|
MUKARRAM KHAN |
1,680 |
PFMS
|
Account Type:Bank
Account No.:1839000400219212
|
FAKRE ALAM SO HAMID KHA |
5,880 |