Type Of Transaction |
Expenditures
|
Activity Code |
53187267 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
28/07/2021 |
Voucher No |
5THSFC/2021-22/P/48 |
Account Head |
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
28,560 |
Particulars |
GRAM PANCHAYAT ME SAFAI KA KARYA IN LABOUR PURCHES |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:50047432435
|
MUMTAJ AHMAD |
2,856 |
PFMS
|
Account Type:Bank
Account No.:50047432435
|
AYSHA KHATUN |
2,856 |
PFMS
|
Account Type:Bank
Account No.:50047432435
|
PUTTAN |
2,856 |
PFMS
|
Account Type:Bank
Account No.:50047432435
|
FAYYAZ AHMAD |
2,856 |
PFMS
|
Account Type:Bank
Account No.:50047432435
|
SAFIKUN NISHA |
2,856 |
PFMS
|
Account Type:Bank
Account No.:50047432435
|
MOHARRAM ALI |
2,856 |
PFMS
|
Account Type:Bank
Account No.:50047432435
|
MERAJ AHMAD SIDDIQUI |
2,856 |
PFMS
|
Account Type:Bank
Account No.:50047432435
|
HADISUN NISHA |
2,856 |
PFMS
|
Account Type:Bank
Account No.:50047432435
|
HADISUN NISHA |
2,856 |
PFMS
|
Account Type:Bank
Account No.:50047432435
|
MOHAMMAD ISAHAK |
2,856 |