Type Of Transaction |
Expenditures
|
Activity Code |
50975740 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
10/07/2021 |
Voucher No |
5THSFC/2021-22/P/2 |
Account Head |
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
49,800 |
Particulars |
GRAM PANCHAYAT ME SAFAAI KARYA KA BHUGTAN |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:1839000400219212
|
FAKRE ALAM SO HAMID KHA |
8,400 |
PFMS
|
Account Type:Bank
Account No.:1839000400219212
|
HILAL ALAM SO FAKRE ALAM |
8,400 |
PFMS
|
Account Type:Bank
Account No.:1839000400219212
|
MUJMMIL KHAN SO MUNABBAR KHAN |
8,400 |
PFMS
|
Account Type:Bank
Account No.:1839000400219212
|
SALMAN KHAN SO SHAMIM KHAN |
7,800 |
PFMS
|
Account Type:Bank
Account No.:1839000400219212
|
SHAMEEN KHAN SO SHAMEM KHAN |
8,400 |
PFMS
|
Account Type:Bank
Account No.:1839000400219212
|
TARIK SO LADDAN |
8,400 |