Type Of Transaction |
Expenditures
|
Activity Code |
53365490 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
23/09/2021 |
Voucher No |
5THSFC/2021-22/P/4 |
Account Head |
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
9,330 |
Particulars |
AGANWANI KENDRA ME TAILSE NIRMAN KARY PAR MAJDURI KA BHUGTAN |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:624002010003274
|
SHAUKAT ALI S#47O IJAHAR ALI |
1,428 |
PFMS
|
Account Type:Bank
Account No.:624002010003274
|
SHASHANKACHAND S#47O MANIKCHAND |
1,428 |
PFMS
|
Account Type:Bank
Account No.:624002010003274
|
HANUMAN YADAV S#47O BHARAT YADAV |
940 |
PFMS
|
Account Type:Bank
Account No.:624002010003274
|
RAHUL S#47O MAHENDRA YADAV |
3,290 |
PFMS
|
Account Type:Bank
Account No.:624002010003274
|
JAVED HASAMI S#47O ISTKHAR |
1,428 |
PFMS
|
Account Type:Bank
Account No.:624002010003274
|
ASHISH S#47O SHIVDAS |
816 |