Type Of Transaction |
Expenditures
|
Activity Code |
45511550 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
25/05/2021 |
Voucher No |
5THSFC/2021-22/P/3 |
Account Head |
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
40,800 |
Particulars |
ps me marammat and toilet multi handwash etc ka bhugtan |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:11688790866
|
MO AJEEJ S#47O BABU |
8,160 |
PFMS
|
Account Type:Bank
Account No.:11688790866
|
altaf s#47o babban khan |
8,160 |
PFMS
|
Account Type:Bank
Account No.:11688790866
|
shivendra kumar s#47o bhagirath |
8,160 |
PFMS
|
Account Type:Bank
Account No.:11688790866
|
farukh khan s#47o chhidu khan |
8,160 |
PFMS
|
Account Type:Bank
Account No.:11688790866
|
ayyub saifi s#47o jameel saifi |
8,160 |