Type Of Transaction |
Expenditures
|
Activity Code |
36957151 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
20/08/2021 |
Voucher No |
5THSFC/2021-22/P/8 |
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.:31546599921
|
RAHIM ALI S#47O AMJAD KHA |
4,130 |
PFMS
|
Account Type:Bank
Account No.:31546599921
|
FAISAL KHAN S#47O AFZAL KHAN |
4,130 |
PFMS
|
Account Type:Bank
Account No.:31546599921
|
IMRAN KAN S#47O AVARAR KHAN |
4,130 |
PFMS
|
Account Type:Bank
Account No.:31546599921
|
FURKAN S#47O AVRAR KHAN |
4,130 |
PFMS
|
Account Type:Bank
Account No.:31546599921
|
BABU KHAN S#47O ALI HUSSAIN |
4,130 |