Type Of Transaction |
Expenditures
|
Activity Code |
52887464 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
12/07/2021 |
Voucher No |
5THSFC/2021-22/P/7 |
Account Head |
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
28,851 |
Particulars |
AMBAR LAL KE GHAR SE SAGAR KE KHET TAK KHADANJA NIRMAN KARYA HETU MAJDURI KA BHUGTAN |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:22036999766
|
Zareena W#47o Aashik |
2,814 |
PFMS
|
Account Type:Bank
Account No.:22036999766
|
Safik Ahmad S#47o Ahmad Haee |
5,280 |
PFMS
|
Account Type:Bank
Account No.:22036999766
|
Nisar Ahmad S#47o Kamal Ahmad |
2,211 |
PFMS
|
Account Type:Bank
Account No.:22036999766
|
Jhullu S#47o Shaukhat |
2,211 |
PFMS
|
Account Type:Bank
Account No.:22036999766
|
Islam S#47o Suhayab |
2,211 |
PFMS
|
Account Type:Bank
Account No.:22036999766
|
Noor Ahmad S#47o Kamal Ahmad |
2,211 |
PFMS
|
Account Type:Bank
Account No.:22036999766
|
Kifayat ali S#47o Sabdar ali |
5,280 |
PFMS
|
Account Type:Bank
Account No.:22036999766
|
Rabiya W#47o Ashfak |
2,211 |
PFMS
|
Account Type:Bank
Account No.:22036999766
|
Kaisar Jahan W#47o Siraj |
2,211 |
PFMS
|
Account Type:Bank
Account No.:22036999766
|
Sahibun W#47o Mubarak |
2,211 |