Type Of Transaction |
Expenditures
|
Activity Code |
49124995 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
31/07/2021 |
Voucher No |
5THSFC/2021-22/P/1 |
Account Head |
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
50,880 |
Particulars |
safi samagre and thali purchuse 1 |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:575802010008133
|
AFZAL KHAN SO MARAZ KHAN |
2,530 |
PFMS
|
Account Type:Bank
Account No.:575802010008133
|
IMRAN KHA SO MAHERABAN |
3,000 |
PFMS
|
Account Type:Bank
Account No.:575802010008133
|
SADAB KHA SO MASEULLA |
2,530 |
PFMS
|
Account Type:Bank
Account No.:575802010008133
|
BAKIL KHAN SO KAVIR KHA |
14,300 |
PFMS
|
Account Type:Bank
Account No.:575802010008133
|
SATTAR KHA SO NAIM KHA |
2,530 |
PFMS
|
Account Type:Bank
Account No.:575802010008133
|
MUKYA KHAN SO MARAJ KHAN |
2,530 |
PFMS
|
Account Type:Bank
Account No.:575802010008133
|
SAFIALI KHAN SO IQWAL |
2,530 |
PFMS
|
Account Type:Bank
Account No.:575802010008133
|
VIJAYPAL SO KALASH |
4,930 |
PFMS
|
Account Type:Bank
Account No.:575802010008133
|
KHAN TRADERS |
16,000 |