Type Of Transaction |
Expenditures
|
Activity Code |
52889161 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
12/07/2021 |
Voucher No |
5THSFC/2021-22/P/16 |
Account Head |
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
28,326 |
Particulars |
DAROGE KE GHAR SE NEPAL BORDER 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
|
Safik Ahmad S#47o Ahmad Haee |
5,760 |
PFMS
|
Account Type:Bank
Account No.:22036999766
|
KRISHNA PRASAD S#47O BABURAM |
2,211 |
PFMS
|
Account Type:Bank
Account No.:22036999766
|
SANNAM S#470 MUKHTAR |
2,211 |
PFMS
|
Account Type:Bank
Account No.:22036999766
|
Noor Ahmad S#47o Kamal Ahmad |
1,608 |
PFMS
|
Account Type:Bank
Account No.:22036999766
|
Kaisar Jahan W#47o Siraj |
2,211 |
PFMS
|
Account Type:Bank
Account No.:22036999766
|
Jhullu S#47o Shaukhat |
2,412 |
PFMS
|
Account Type:Bank
Account No.:22036999766
|
Aadil s#47o Mukhtar |
2,211 |
PFMS
|
Account Type:Bank
Account No.:22036999766
|
Islam S#47o Suhayab |
2,211 |
PFMS
|
Account Type:Bank
Account No.:22036999766
|
Kifayat ali S#47o Sabdar ali |
5,280 |
PFMS
|
Account Type:Bank
Account No.:22036999766
|
Nisar Ahmad S#47o Kamal Ahmad |
2,211 |