Type Of Transaction |
Expenditures
|
Activity Code |
54723195 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
20/12/2021 |
Voucher No |
FFC/2021-22/P/2 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
19,544 |
Particulars |
Hasna ke ghar se jaleel ki ghari 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
|
Sharifa w#47o Rafeek |
2,040 |
PFMS
|
Account Type:Bank
Account No.:59076902061
|
Jaleel s#47o Kayam kha |
2,856 |
PFMS
|
Account Type:Bank
Account No.:59076902061
|
Ruksana W#47o jamal |
2,856 |
PFMS
|
Account Type:Bank
Account No.:59076902061
|
Sarafat Khan s#47o Liyakat |
760 |
PFMS
|
Account Type:Bank
Account No.:59076902061
|
Abdul Majeed s#47o Shoma |
2,856 |
PFMS
|
Account Type:Bank
Account No.:59076902061
|
Juber Khan s#47o Babu Khan |
5,320 |
PFMS
|
Account Type:Bank
Account No.:59076902061
|
Sandal s#47o hasna |
2,856 |