Type Of Transaction |
Expenditures
|
Activity Code |
55423724 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
27/11/2021 |
Voucher No |
5THSFC/2021-22/P/8 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
23,160 |
Particulars |
Peerbaksh se sonu ke ghar tak nali nirman karya me labour v mishtri ko bhugtan |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:59076902061
|
Babu Kha s#47o Liyakat kha |
5,320 |
PFMS
|
Account Type:Bank
Account No.:59076902061
|
Sarafat Khan s#47o Liyakat |
1,520 |
PFMS
|
Account Type:Bank
Account No.:59076902061
|
Haseena w#47o gulab |
2,856 |
PFMS
|
Account Type:Bank
Account No.:59076902061
|
Cheddu s#47o Lalchi |
2,856 |
PFMS
|
Account Type:Bank
Account No.:59076902061
|
Ramjani w#47o Kadoo |
2,856 |
PFMS
|
Account Type:Bank
Account No.:59076902061
|
Noora w#47o Dargahi |
2,040 |
PFMS
|
Account Type:Bank
Account No.:59076902061
|
Lakhpati w#47o shobha |
2,856 |
PFMS
|
Account Type:Bank
Account No.:59076902061
|
Peerbaksh S#47o Cheda |
2,856 |