Type Of Transaction |
Expenditures
|
Activity Code |
53792822 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
18/10/2021 |
Voucher No |
5THSFC/2021-22/P/12 |
Account Head |
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
15,100 |
Particulars |
PANCHYAT BHAWAN ME TILES KARYA KA BHUGTAN |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:59001271938
|
RAHI SO RAJINDAR |
2,500 |
PFMS
|
Account Type:Bank
Account No.:59001271938
|
ISTIJAB HUSAIN |
3,800 |
PFMS
|
Account Type:Bank
Account No.:59001271938
|
SONIKA TIWARI WO ASHUTOSH TIWARI |
2,500 |
PFMS
|
Account Type:Bank
Account No.:59001271938
|
RADHESHYAM S#47O GAURI SHANKAR |
2,500 |
PFMS
|
Account Type:Bank
Account No.:59001271938
|
SHAHNAWAZ HUSAIN |
3,800 |