Type Of Transaction |
Expenditures
|
Activity Code |
48881137 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
23/10/2021 |
Voucher No |
5THSFC/2021-22/P/5 |
Account Head |
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
20,200 |
Particulars |
mohammad ali ke ghar se nahar tk interlocking karya me lage majduri ka bhugtan |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:11722726565
|
bhagwandas |
2,652 |
PFMS
|
Account Type:Bank
Account No.:11722726565
|
mahbub |
2,652 |
PFMS
|
Account Type:Bank
Account No.:11722726565
|
ramu |
2,448 |
PFMS
|
Account Type:Bank
Account No.:11722726565
|
rajaram |
5,200 |
PFMS
|
Account Type:Bank
Account No.:11722726565
|
patharu |
2,448 |
PFMS
|
Account Type:Bank
Account No.:11722726565
|
MUBARAK |
4,800 |