Type Of Transaction |
Expenditures
|
Activity Code |
55204793 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
08/01/2022 |
Voucher No |
5THSFC/2021-22/P/19 |
Account Head |
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
2,408 |
Particulars |
SURAJ BALI KE GHAR KE PAAS COMPOST PIT NIRMAN KARYA |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:3033000100046657
|
SHOHRAB S#47O BAKRUDDIN |
402 |
PFMS
|
Account Type:Bank
Account No.:3033000100046657
|
IRSHAD AHAMAD S#47O MUJAFFAR |
402 |
PFMS
|
Account Type:Bank
Account No.:3033000100046657
|
MANJUR S#47O MU HASHIB |
800 |
PFMS
|
Account Type:Bank
Account No.:3033000100046657
|
HASIM S#47OAAKIL |
402 |
PFMS
|
Account Type:Bank
Account No.:3033000100046657
|
MU HASNAN S#47O MU JAFAR |
402 |