Type Of Transaction |
Expenditures
|
Activity Code |
37476963 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
05/05/2021 |
Voucher No |
5THSFC/2021-22/P/3 |
Account Head |
Expenditure Heads
3054 - Transportation
101 - Roads
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
12,500 |
Particulars |
khadnaje se dev ke ghar tak khadnaj nirman kary me lewar v mistri par bhugtan gat year 2020-21 ka |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:59001235480
|
jasim khan s#47o nasrat khan |
2,010 |
PFMS
|
Account Type:Bank
Account No.:59001235480
|
mustkim khan s#47o nabirrasul |
2,450 |
PFMS
|
Account Type:Bank
Account No.:59001235480
|
SAHIN KHANAM S#47ONABIRASUD |
2,010 |
PFMS
|
Account Type:Bank
Account No.:59001235480
|
sabrun nisha w#47o rasul ahmad |
2,010 |
PFMS
|
Account Type:Bank
Account No.:59001235480
|
sadikun nisha w#47o jakiulla khan |
2,010 |
PFMS
|
Account Type:Bank
Account No.:59001235480
|
MUNNA S#47o Mo Raja |
2,010 |