Type Of Transaction |
Expenditures
|
Activity Code |
50765237 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
27/03/2021 |
Voucher No |
5THSFC/2020-21/P/14 |
Account Head |
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
71,164 |
Particulars |
nali kharnja mushahid ke ghar se bhuri ke ghar tak hetu samgri or labour majduri payment |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:31557976330
|
SHANE AALAM |
5,700 |
PFMS
|
Account Type:Bank
Account No.:31557976330
|
FARMAN |
7,800 |
PFMS
|
Account Type:Bank
Account No.:31557976330
|
M#47S SANDHU BRICK WORKS |
32,909 |
PFMS
|
Account Type:Bank
Account No.:31557976330
|
SHANE AALAM |
5,720 |
PFMS
|
Account Type:Bank
Account No.:31557976330
|
FARMAN |
9,100 |
PFMS
|
Account Type:Bank
Account No.:31557976330
|
M#47S BANSAL TRADES |
9,935 |