Type Of Transaction |
Expenditures
|
Activity Code |
52887509 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
12/07/2021 |
Voucher No |
5THSFC/2021-22/P/10 |
Account Head |
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
28,326 |
Particulars |
SSV ROAD SE NISAR 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 |
2,211 |
PFMS
|
Account Type:Bank
Account No.:22036999766
|
Jamurta W#47o Varis |
2,412 |
PFMS
|
Account Type:Bank
Account No.:22036999766
|
Rizwan S#47o Mo Sabir |
2,211 |
PFMS
|
Account Type:Bank
Account No.:22036999766
|
Sahibun W#47o Mubarak |
2,211 |
PFMS
|
Account Type:Bank
Account No.:22036999766
|
Rabiya W#47o Ashfak |
2,211 |
PFMS
|
Account Type:Bank
Account No.:22036999766
|
Kunni S#47o Badkau |
2,211 |
PFMS
|
Account Type:Bank
Account No.:22036999766
|
Zareena W#47o Naseem |
2,211 |
PFMS
|
Account Type:Bank
Account No.:22036999766
|
Uday Bahadur S#47o Jeevan Lal |
1,608 |
PFMS
|
Account Type:Bank
Account No.:22036999766
|
Kifayat ali S#47o Sabdar ali |
5,280 |
PFMS
|
Account Type:Bank
Account No.:22036999766
|
Safik Ahmad S#47o Ahmad Haee |
5,760 |