Type Of Transaction |
Expenditures
|
Activity Code |
50423333 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
22/06/2021 |
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.)
|
24,000 |
Particulars |
gp m safai karya and sainitization karya |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:00830100020284
|
hina bi w#47o imran |
3,000 |
PFMS
|
Account Type:Bank
Account No.:00830100020284
|
jaibul nisha w#47o irfan ali |
3,000 |
PFMS
|
Account Type:Bank
Account No.:00830100020284
|
aashaq s#47o abdul kadar |
3,000 |
PFMS
|
Account Type:Bank
Account No.:00830100020284
|
nazim ali s#47o rafeek ahmad |
3,000 |
PFMS
|
Account Type:Bank
Account No.:00830100020284
|
insaf ali s#47o asak ali |
3,000 |
PFMS
|
Account Type:Bank
Account No.:00830100020284
|
arshad ali s#47o nanhe |
3,000 |
PFMS
|
Account Type:Bank
Account No.:00830100020284
|
imran s#47o nanhe |
3,000 |
PFMS
|
Account Type:Bank
Account No.:00830100020284
|
jawed ali s#47o amir vaksh |
3,000 |