Type Of Transaction |
Expenditures
|
Activity Code |
54457195 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
05/02/2022 |
Voucher No |
5THSFC/2021-22/P/27 |
Account Head |
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
35,496 |
Particulars |
labour for main road se moh raza ke ghar tak nali and cc nirmaan |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:00830100013813
|
shafi ahmad s#47o himayat khan |
5,916 |
PFMS
|
Account Type:Bank
Account No.:00830100013813
|
rasis s#47o haneef khan |
5,916 |
PFMS
|
Account Type:Bank
Account No.:00830100013813
|
Vishal kumar |
5,916 |
PFMS
|
Account Type:Bank
Account No.:00830100013813
|
anis ahmad s#47o haneef khan |
5,916 |
PFMS
|
Account Type:Bank
Account No.:00830100013813
|
yameen beg s#47o fahmeed beg |
5,916 |
PFMS
|
Account Type:Bank
Account No.:00830100013813
|
mohabbat khan s#47o kallu khan |
5,916 |