Type Of Transaction |
Expenditures
|
Activity Code |
52941165 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
03/11/2021 |
Voucher No |
5THSFC/2021-22/P/15 |
Account Head |
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
20,400 |
Particulars |
gram panchayat man safai kary |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:31554930751
|
FURUKH HUSAIN |
2,400 |
PFMS
|
Account Type:Bank
Account No.:31554930751
|
IKRAR S#47O YASEEN |
2,400 |
PFMS
|
Account Type:Bank
Account No.:31554930751
|
AKRAM S#47O ASLAM |
2,700 |
PFMS
|
Account Type:Bank
Account No.:31554930751
|
RIZWAN S#47O ABDUL RAHMAN |
2,700 |
PFMS
|
Account Type:Bank
Account No.:31554930751
|
VIKAS KUMAR |
2,400 |
PFMS
|
Account Type:Bank
Account No.:31554930751
|
CHAND MOHD S#47O HASMAT ALI |
2,400 |
PFMS
|
Account Type:Bank
Account No.:31554930751
|
GENDAN LAL S#47O DAULATRAM |
5,400 |