Type Of Transaction |
Expenditures
|
Activity Code |
53558172 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
07/10/2021 |
Voucher No |
5THSFC/2021-22/P/15 |
Account Head |
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
13,344 |
Particulars |
grampanchayat me compost pit nirman kary par majduri ka bhugtan |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:22282889504
|
MUKTAR AHAMD W#47 O MUNDDISH |
3,060 |
PFMS
|
Account Type:Bank
Account No.:22282889504
|
ANSHAR CLI S#47O AMUANSARI |
6,000 |
PFMS
|
Account Type:Bank
Account No.:22282889504
|
VIRENDRA S#47O MUNNU |
1,224 |
PFMS
|
Account Type:Bank
Account No.:22282889504
|
ANSHAR CLI S#47O AMUANSARI |
3,060 |