Type Of Transaction |
Expenditures
|
Activity Code |
52747055 |
Scheme Name |
4th State Finance Commission |
Voucher Date |
03/11/2021 |
Voucher No |
4THSFC/2021-22/P/13 |
Account Head |
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
01 - Development and Maintinance Works |
Amount (in Rs.) (in Rs.)
|
29,850 |
Particulars |
GRAM PANCHAYAT ME SAFAI KARY |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:27060100015517
|
VIKAS KUMAR S#47O GENDAN LAL |
2,100 |
PFMS
|
Account Type:Bank
Account No.:27060100015517
|
JAMIL |
3,000 |
PFMS
|
Account Type:Bank
Account No.:27060100015517
|
GULAM MOHAMMAD |
3,000 |
PFMS
|
Account Type:Bank
Account No.:27060100015517
|
MOHAMMA TAHIF |
3,000 |
PFMS
|
Account Type:Bank
Account No.:27060100015517
|
ISARAT ALI S#47O SHAUKAT |
3,000 |
PFMS
|
Account Type:Bank
Account No.:27060100015517
|
TAHIR HUAIN S#47O SABIR HUAIN |
3,000 |
PFMS
|
Account Type:Bank
Account No.:27060100015517
|
SHARAFAT S#47O LIYAKAT |
3,000 |
PFMS
|
Account Type:Bank
Account No.:27060100015517
|
JAHID S#47O SAJID |
3,000 |
PFMS
|
Account Type:Bank
Account No.:27060100015517
|
YASH AHMAD S#47O SARAFAT ALI |
6,750 |