Type Of Transaction |
Expenditures
|
Activity Code |
53396526 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
30/07/2021 |
Voucher No |
5THSFC/2021-22/P/2 |
Account Head |
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
48,400 |
Particulars |
for gp me safi karya bhugtan |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:575802010002468
|
RASID |
4,500 |
PFMS
|
Account Type:Bank
Account No.:575802010002468
|
ZAFAR KHAN |
4,500 |
PFMS
|
Account Type:Bank
Account No.:575802010002468
|
gajanfar |
11,400 |
PFMS
|
Account Type:Bank
Account No.:575802010002468
|
ABBAS ALI |
4,500 |
PFMS
|
Account Type:Bank
Account No.:575802010002468
|
moh azeem ali |
4,500 |
PFMS
|
Account Type:Bank
Account No.:575802010002468
|
Mateen khan s#47o Haseen Khan |
5,000 |
PFMS
|
Account Type:Bank
Account No.:575802010002468
|
BADLU |
4,500 |
PFMS
|
Account Type:Bank
Account No.:575802010002468
|
maynk |
5,000 |
PFMS
|
Account Type:Bank
Account No.:575802010002468
|
tasleem |
4,500 |