Type Of Transaction |
Expenditures
|
Activity Code |
53713946 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
27/09/2021 |
Voucher No |
5THSFC/2021-22/P/10 |
Account Head |
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
49,000 |
Particulars |
safi kary gp |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:575802010002474
|
NABEEL AHAMAD SO KHILIL AHAMAD |
7,000 |
PFMS
|
Account Type:Bank
Account No.:575802010002474
|
NABABUDDIN SO SALMUDDIN |
7,000 |
PFMS
|
Account Type:Bank
Account No.:575802010002474
|
AMIR KHAN SO HAMID ALI |
7,000 |
PFMS
|
Account Type:Bank
Account No.:575802010002474
|
IRFAN SO HAKIM |
7,000 |
PFMS
|
Account Type:Bank
Account No.:575802010002474
|
RUBINA WO HAKIM |
7,000 |
PFMS
|
Account Type:Bank
Account No.:575802010002474
|
SHAKIL AHAMAD SO ZAFRUDDIN |
7,000 |
PFMS
|
Account Type:Bank
Account No.:575802010002474
|
KIPHAYAT ALI SO SALMAN |
7,000 |