Type Of Transaction |
Expenditures
|
Activity Code |
52888816 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
13/01/2022 |
Voucher No |
5THSFC/2021-22/P/18 |
Account Head |
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
22,320 |
Particulars |
RAM SOACH KE KHET SE KALI JI STHAAN TAK INTERLOKING KARYA 1 labour and mishtri |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:21444497012
|
SHIV KUMARI |
3,264 |
PFMS
|
Account Type:Bank
Account No.:21444497012
|
MASIUDDEEN |
2,856 |
PFMS
|
Account Type:Bank
Account No.:21444497012
|
AARTI |
2,856 |
PFMS
|
Account Type:Bank
Account No.:21444497012
|
NEERAJ YADAV |
5,040 |
PFMS
|
Account Type:Bank
Account No.:21444497012
|
WAQEEL |
3,264 |
PFMS
|
Account Type:Bank
Account No.:21444497012
|
AMIRUDDEEN |
5,040 |