Type Of Transaction |
Expenditures
|
Activity Code |
53458686 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
22/11/2021 |
Voucher No |
5THSFC/2021-22/P/15 |
Account Head |
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
19,222 |
Particulars |
PANCHAYAT BHAVAN ME TILES KARYA HETU LABOURS |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:59001233584
|
MOBIN ALI S#47O SAMSUDDIN |
4,920 |
PFMS
|
Account Type:Bank
Account No.:59001233584
|
ramendra s#47o omprakash |
2,448 |
PFMS
|
Account Type:Bank
Account No.:59001233584
|
noor mohammad s#47o habib |
2,448 |
PFMS
|
Account Type:Bank
Account No.:59001233584
|
sharafat ali m |
2,448 |
PFMS
|
Account Type:Bank
Account No.:59001233584
|
munis ahmad s#47o ghurai |
2,448 |
PFMS
|
Account Type:Bank
Account No.:59001233584
|
sufiyan |
4,510 |