Type Of Transaction |
Expenditures
|
Activity Code |
54723231 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
27/11/2021 |
Voucher No |
5THSFC/2021-22/P/9 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
16,772 |
Particulars |
Hasna ke ghar se pakki road 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
|
Jaleel s#47o Kayam kha |
2,652 |
PFMS
|
Account Type:Bank
Account No.:59076902061
|
Parveena W#47o Ikrar |
1,224 |
PFMS
|
Account Type:Bank
Account No.:59076902061
|
Sandal s#47o hasna |
2,652 |
PFMS
|
Account Type:Bank
Account No.:59076902061
|
Juber Khan s#47o Babu Khan |
4,940 |
PFMS
|
Account Type:Bank
Account No.:59076902061
|
Sharifa w#47o Rafeek |
2,652 |
PFMS
|
Account Type:Bank
Account No.:59076902061
|
Abdul Majeed s#47o Shoma |
2,652 |