Type Of Transaction |
Expenditures
|
Activity Code |
53182569 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
27/07/2021 |
Voucher No |
5THSFC/2021-22/P/9 |
Account Head |
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
8,976 |
Particulars |
ramesh ke ghar se rcctak eant gitti kary par majduri ka bhuugtan kiya gya |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:2119000100963712
|
MO IRFAN S#47O AKBAR ALI |
2,040 |
PFMS
|
Account Type:Bank
Account No.:2119000100963712
|
MO ASARAF S#47O ASALAM |
816 |
PFMS
|
Account Type:Bank
Account No.:2119000100963712
|
VIRENDRA S#47O BHOLA |
2,040 |
PFMS
|
Account Type:Bank
Account No.:2119000100963712
|
SAHJAD AHAMAD S#47O SAHID ALI |
2,040 |
PFMS
|
Account Type:Bank
Account No.:2119000100963712
|
IZHAR KHAN S#47O IRSAD KHAN |
2,040 |