Type Of Transaction |
Expenditures
|
Activity Code |
55423724 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
20/12/2021 |
Voucher No |
5THSFC/2021-22/P/16 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
5,368 |
Particulars |
Peerbaksh se sonu ke ghar tak nali nirman karya me mishtri v labour ko avshesh bhugtan |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:59076902061
|
Juber Khan s#47o Babu Khan |
1,900 |
PFMS
|
Account Type:Bank
Account No.:59076902061
|
Abdul Majeed s#47o Shoma |
1,020 |
PFMS
|
Account Type:Bank
Account No.:59076902061
|
Jaleel s#47o Kayam kha |
1,020 |
PFMS
|
Account Type:Bank
Account No.:59076902061
|
Parveena W#47o Ikrar |
408 |
PFMS
|
Account Type:Bank
Account No.:59076902061
|
Peerbaksh s#47o kallu |
1,020 |