Type Of Transaction |
Expenditures
|
Activity Code |
56836785 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
13/03/2022 |
Voucher No |
5THSFC/2021-22/P/4 |
Account Head |
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
21,008 |
Particulars |
kanchan ke ghar se koop tak nali nirman karya me lagi majduri ka bhugtan |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:480902010553156
|
Mohammad rafike |
2,652 |
PFMS
|
Account Type:Bank
Account No.:480902010553156
|
Bakshis ali |
5,200 |
PFMS
|
Account Type:Bank
Account No.:480902010553156
|
Girija |
2,652 |
PFMS
|
Account Type:Bank
Account No.:480902010553156
|
Birbal |
2,652 |
PFMS
|
Account Type:Bank
Account No.:480902010553156
|
Abdul Kayum |
5,200 |
PFMS
|
Account Type:Bank
Account No.:480902010553156
|
Amarnath |
2,652 |