Type Of Transaction |
Expenditures
|
Activity Code |
51144175 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
27/11/2021 |
Voucher No |
5THSFC/2021-22/P/27 |
Account Head |
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
146,000 |
Particulars |
JCB 79 HAOURS GHOOR SAFAI KARRYA AND TRACTOR TRAWLI LABAUR |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:31585265121
|
JOHAR ALI |
8,000 |
PFMS
|
Account Type:Bank
Account No.:31585265121
|
SUBHAN |
11,200 |
PFMS
|
Account Type:Bank
Account No.:31585265121
|
MOHD SALIM |
10,000 |
PFMS
|
Account Type:Bank
Account No.:31585265121
|
HASAN NAWAZ |
10,000 |
PFMS
|
Account Type:Bank
Account No.:31585265121
|
MOHD SHUAIB |
12,000 |
PFMS
|
Account Type:Bank
Account No.:31585265121
|
MOHD FARMAN |
94,800 |