Type Of Transaction |
Expenditures
|
Activity Code |
36741386 |
Scheme Name |
4th State Finance Commission |
Voucher Date |
12/07/2021 |
Voucher No |
4THSFC/2021-22/P/1 |
Account Head |
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
01 - Development and Maintinance Works |
Amount (in Rs.) (in Rs.)
|
35,000 |
Particulars |
gram panchayat main vibhin jagah safai kary |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:31554931993
|
RISHI PAL S#47O MATRU |
3,500 |
PFMS
|
Account Type:Bank
Account No.:31554931993
|
ASGAR S#47O AMIR HUSAIN |
3,500 |
PFMS
|
Account Type:Bank
Account No.:31554931993
|
TASDUK S#47O HASMUDDIN |
3,500 |
PFMS
|
Account Type:Bank
Account No.:31554931993
|
ZAMIL S#47O ABRAR |
3,500 |
PFMS
|
Account Type:Bank
Account No.:31554931993
|
RAHUL SAGAR |
10,500 |
PFMS
|
Account Type:Bank
Account No.:31554931993
|
SARAN DEV S#47O VADAM SINGH |
3,500 |
PFMS
|
Account Type:Bank
Account No.:31554931993
|
ISHAHAQ ALI S#47O LIYAKAT ALI |
3,500 |
PFMS
|
Account Type:Bank
Account No.:31554931993
|
PREM WATI W#47O POORAN LAL |
3,500 |