Type Of Transaction |
Expenditures
|
Activity Code |
53255806 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
07/09/2021 |
Voucher No |
5THSFC/2021-22/P/20 |
Account Head |
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
43,700 |
Particulars |
madarse ke kone se saddan ke ghar tak cc#47nali labour |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:20990100001023
|
mr raashid s#47o akhtar |
10,500 |
PFMS
|
Account Type:Bank
Account No.:20990100001023
|
abdul rehaman s#47o vajir ahmad |
20,000 |
PFMS
|
Account Type:Bank
Account No.:20990100001023
|
mr farman ali s#47o subhan ali |
7,700 |
PFMS
|
Account Type:Bank
Account No.:20990100001023
|
aasif ali s#47o gama |
5,500 |