Type Of Transaction |
Expenditures
|
Activity Code |
55453712 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
15/11/2021 |
Voucher No |
5THSFC/2021-22/P/6 |
Account Head |
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
15,840 |
Particulars |
PANCHAYAT BHAWAN MARMMAT WORK PAR MAJDURI KA BHUGTAN KIYA GYA
|
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:32287079146
|
SHEOPUJAN S#47O BISHAMBHAR |
5,280 |
PFMS
|
Account Type:Bank
Account No.:32287079146
|
muhammad rafik S#47O MUSLIM |
5,280 |
PFMS
|
Account Type:Bank
Account No.:32287079146
|
NABI HASHAN S#47O NASEEB ALI |
5,280 |