Type Of Transaction |
Expenditures
|
Activity Code |
52698289 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
01/11/2021 |
Voucher No |
5THSFC/2021-22/P/15 |
Account Head |
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
29,400 |
Particulars |
sainitizar and saaf safai ka karya |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:15710100009318
|
moh takmil s#47o kurvan ali |
4,200 |
PFMS
|
Account Type:Bank
Account No.:15710100009318
|
moh rafi s#47o moh ali |
4,200 |
PFMS
|
Account Type:Bank
Account No.:15710100009318
|
v s cement store |
12,600 |
PFMS
|
Account Type:Bank
Account No.:15710100009318
|
moh hasan s#47o fakir moh |
4,200 |
PFMS
|
Account Type:Bank
Account No.:15710100009318
|
moh rafeek s#47o ahemad jan |
4,200 |