Type Of Transaction |
Expenditures
|
Activity Code |
56026349 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
26/03/2022 |
Voucher No |
5THSFC/2021-22/P/73 |
Account Head |
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
42,680 |
Particulars |
panchayat bhavan me mitti kary par samagari evm lebar par bhugtan |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:59001235571
|
jakir s#47o mustfa |
5,100 |
PFMS
|
Account Type:Bank
Account No.:59001235571
|
sabir ali s#47o mustfa |
5,100 |
PFMS
|
Account Type:Bank
Account No.:59001235571
|
ghure s#47o ali jan |
17,180 |
PFMS
|
Account Type:Bank
Account No.:59001235571
|
abbas ali s#47o badlu |
5,100 |
PFMS
|
Account Type:Bank
Account No.:59001235571
|
moyaideen s#47o abbash |
5,100 |
PFMS
|
Account Type:Bank
Account No.:59001235571
|
mo abid s#47o mustfa |
5,100 |