Type Of Transaction |
Expenditures
|
Activity Code |
53691525 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
10/11/2021 |
Voucher No |
5THSFC/2021-22/P/16 |
Account Head |
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
20,650 |
Particulars |
gram panchayat main safai kary |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:27060100015547
|
NATHTHO W#47O MOHAMMAD AHMAD |
4,130 |
PFMS
|
Account Type:Bank
Account No.:27060100015547
|
ANIS KHAN S#47O WASSIR KHAN |
4,130 |
PFMS
|
Account Type:Bank
Account No.:27060100015547
|
MUZAHID |
4,130 |
PFMS
|
Account Type:Bank
Account No.:27060100015547
|
MOHD JABBAR |
4,130 |
PFMS
|
Account Type:Bank
Account No.:27060100015547
|
SADDIK KHAN S#47O HABIB KHAN |
4,130 |