Type Of Transaction |
Expenditures
|
Activity Code |
53795126 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
28/12/2021 |
Voucher No |
5THSFC/2021-22/P/20 |
Account Head |
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
21,752 |
Particulars |
SAMUDAYIK BHAWAN KARSOTA ME FARSH MARAMMAT VA TILS KARYA KI MAJDURI BHUGATAN |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:22282968293
|
NOOR MOHAMMAD S#47O RAHIM |
8,000 |
PFMS
|
Account Type:Bank
Account No.:22282968293
|
GULABI W#47O LALLU |
3,672 |
PFMS
|
Account Type:Bank
Account No.:22282968293
|
RADHESHYAM S#47O JAGARNATH |
6,000 |
PFMS
|
Account Type:Bank
Account No.:22282968293
|
GANESH S#47O BECHU |
4,080 |