Type Of Transaction |
Expenditures
|
Activity Code |
54432866 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
24/09/2021 |
Voucher No |
5THSFC/2021-22/P/6 |
Account Head |
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
19,700 |
Particulars |
gram panchayat m safai karya |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:11511491576
|
shoab alam s#470 afro alam |
2,950 |
PFMS
|
Account Type:Bank
Account No.:11511491576
|
suhail ahmaad s#470 kared ahmad |
2,950 |
PFMS
|
Account Type:Bank
Account No.:11511491576
|
shane alam s#470 firasat husain |
2,950 |
PFMS
|
Account Type:Bank
Account No.:11511491576
|
afroj alam s#470 siraj |
7,900 |
PFMS
|
Account Type:Bank
Account No.:11511491576
|
kared ahmad s#470 habib ahmad |
2,950 |