Type Of Transaction |
Expenditures
|
Activity Code |
50365312 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
10/11/2021 |
Voucher No |
5THSFC/2021-22/P/14 |
Account Head |
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
5,860 |
Particulars |
handpump marmmat hetu majduri |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:11722725618
|
CHHAYA |
816 |
PFMS
|
Account Type:Bank
Account No.:11722725618
|
SABIB |
1,200 |
PFMS
|
Account Type:Bank
Account No.:11722725618
|
GUFRAN |
1,600 |
PFMS
|
Account Type:Bank
Account No.:11722725618
|
REKHA |
816 |
PFMS
|
Account Type:Bank
Account No.:11722725618
|
FOOLMATI |
612 |
PFMS
|
Account Type:Bank
Account No.:11722725618
|
NASARIN BANO |
816 |