Type Of Transaction |
Expenditures
|
Activity Code |
36620690 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
19/05/2021 |
Voucher No |
5THSFC/2021-22/P/3 |
Account Head |
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
37,068 |
Particulars |
labour for mustak ke ghar se moh hasan ke ghar tak nali |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:15710100009296
|
aamil miyan |
3,618 |
PFMS
|
Account Type:Bank
Account No.:15710100009296
|
SHAHZAD KHAN S#47O VALE KHAN |
3,618 |
PFMS
|
Account Type:Bank
Account No.:15710100009296
|
samir khan |
3,618 |
PFMS
|
Account Type:Bank
Account No.:15710100009296
|
ehshan khan |
7,680 |
PFMS
|
Account Type:Bank
Account No.:15710100009296
|
nizaam khan |
7,680 |
PFMS
|
Account Type:Bank
Account No.:15710100009296
|
NASIR |
3,618 |
PFMS
|
Account Type:Bank
Account No.:15710100009296
|
RIZWAAN |
3,618 |
PFMS
|
Account Type:Bank
Account No.:15710100009296
|
KAMAR KHAN |
3,618 |