Type Of Transaction |
Expenditures
|
Activity Code |
53427866 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
10/02/2022 |
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.)
|
8,844 |
Particulars |
MUSTER ROLL FOR INTERLOKING SE MAHESH KE GHAR TAK INTERLOKING KARYA |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:50053641757
|
DHARM CHAND |
1,428 |
PFMS
|
Account Type:Bank
Account No.:50053641757
|
NIKLU |
1,428 |
PFMS
|
Account Type:Bank
Account No.:50053641757
|
AFSAR BANO |
1,428 |
PFMS
|
Account Type:Bank
Account No.:50053641757
|
CHAMAN LAL |
1,428 |
PFMS
|
Account Type:Bank
Account No.:50053641757
|
NAVI HUSAIN |
612 |
PFMS
|
Account Type:Bank
Account No.:50053641757
|
CHANNU LAL |
2,520 |