Type Of Transaction |
Expenditures
|
Activity Code |
53087738 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
18/07/2021 |
Voucher No |
5THSFC/2021-22/P/21 |
Account Head |
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
12,984 |
Particulars |
PS SHANKAR NAGAR ME SHAUCHALYA MARAMMAT KARYA HETU MAJDURI KA BHUGTAN |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:22036999766
|
Mewalal S#47o Fakire |
3,840 |
PFMS
|
Account Type:Bank
Account No.:22036999766
|
Kaisar Jahan W#47o Siraj |
1,632 |
PFMS
|
Account Type:Bank
Account No.:22036999766
|
SANNAM S#470 MUKHTAR |
1,632 |
PFMS
|
Account Type:Bank
Account No.:22036999766
|
Jhullu S#47o Shaukhat |
2,040 |
PFMS
|
Account Type:Bank
Account No.:22036999766
|
Kifayat ali S#47o Sabdar ali |
3,840 |