Type Of Transaction |
Expenditures
|
Activity Code |
47500320 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
13/10/2021 |
Voucher No |
5THSFC/2021-22/P/24 |
Account Head |
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
12,000 |
Particulars |
SWACCHATA KARYAKRAM HETU SAAMGRI KRAY1 pay saf safi labour |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:59001261249
|
MAINUDDEEN S#47O JALIL AHMAD |
2,400 |
PFMS
|
Account Type:Bank
Account No.:59001261249
|
rahisuddin s#47o |
2,400 |
PFMS
|
Account Type:Bank
Account No.:59001261249
|
SHIVKARAN LAL S#47O BHOGI LAL |
2,400 |
PFMS
|
Account Type:Bank
Account No.:59001261249
|
SHAMMO BI W#47O MOHD ADIL |
2,400 |
PFMS
|
Account Type:Bank
Account No.:59001261249
|
MO YUNUS ANSARI S#47O NAZAR MOHAMMAD |
2,400 |