Type Of Transaction |
Expenditures
|
Activity Code |
47135176 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
21/11/2021 |
Voucher No |
5THSFC/2021-22/P/7 |
Account Head |
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
37,800 |
Particulars |
9T- GRAM PANCHAYAT MAIN SAFAI KARYA HETU VYAVSTHA hetu labour bhugtan |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:59001259467
|
RAJKUMAR S#47O NETRAM |
4,200 |
PFMS
|
Account Type:Bank
Account No.:59001259467
|
ENSHAD KHAN S#47O SAMIULLA |
4,200 |
PFMS
|
Account Type:Bank
Account No.:59001259467
|
Rafayat ALI S#47O RIKKAT |
4,200 |
PFMS
|
Account Type:Bank
Account No.:59001259467
|
RIYAYAT ALI S#47O HIKKAT |
4,200 |
PFMS
|
Account Type:Bank
Account No.:59001259467
|
MUKHTAR ALI S#47O SHERALI |
4,200 |
PFMS
|
Account Type:Bank
Account No.:59001259467
|
RAJESH KUMAR S#47O NETRAM |
4,200 |
PFMS
|
Account Type:Bank
Account No.:59001259467
|
SHIVKUMAR S#47O JODHA |
4,200 |
PFMS
|
Account Type:Bank
Account No.:59001259467
|
ENAYAT ALI S#47O RIKKAB |
4,200 |
PFMS
|
Account Type:Bank
Account No.:59001259467
|
PARASRAM S#47O RAMDAYAL |
4,200 |