Type Of Transaction |
Expenditures
|
Activity Code |
53122465 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
26/07/2021 |
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.)
|
25,025 |
Particulars |
G P SAFHAI KARIYA1 |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:2172101042957
|
ali hasan s#47o nanhe |
2,925 |
PFMS
|
Account Type:Bank
Account No.:2172101042957
|
rashid s#47o afsar |
2,925 |
PFMS
|
Account Type:Bank
Account No.:2172101042957
|
naseem ahmad s#47o shakeel |
2,925 |
PFMS
|
Account Type:Bank
Account No.:2172101042957
|
rahat jaan s#47o nabi jaan |
2,925 |
PFMS
|
Account Type:Bank
Account No.:2172101042957
|
aasif s#47o afsar |
10,400 |
PFMS
|
Account Type:Bank
Account No.:2172101042957
|
jumma s#47o hameed |
2,925 |