Type Of Transaction |
Expenditures
|
Activity Code |
55922825 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
21/02/2022 |
Voucher No |
5THSFC/2021-22/P/47 |
Account Head |
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
5,742 |
Particulars |
ps bhamori me harvel garden |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:6490000100014696
|
vahid khan s#47o bhure khan |
850 |
PFMS
|
Account Type:Bank
Account No.:6490000100014696
|
ikram khan s#47o hafij khan |
1,080 |
PFMS
|
Account Type:Bank
Account No.:6490000100014696
|
ashif s#47o iqwal |
680 |
PFMS
|
Account Type:Bank
Account No.:6490000100014696
|
ashif s#47o iqwal |
1,080 |
PFMS
|
Account Type:Bank
Account No.:6490000100014696
|
M#47S NAFIS BUILDING MATERIAL |
2,052 |