Type Of Transaction |
Expenditures
|
Activity Code |
48356532 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
02/02/2022 |
Voucher No |
5THSFC/2021-22/P/36 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
86 - Drainage or Sewage Maintenance |
Amount (in Rs.) (in Rs.)
|
5,400 |
Particulars |
to pay mr gram main safai kary |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:2346064604
|
NAJAKAT S#47O MANZOORKHAN |
1,800 |
PFMS
|
Account Type:Bank
Account No.:2346064604
|
ABRAR KHAN S#47O ABBASI KHAN |
1,800 |
PFMS
|
Account Type:Bank
Account No.:2346064604
|
RIPHAKAT S#47O MANJOOR KHAN |
1,800 |