Type Of Transaction |
Expenditures
|
Activity Code |
55515493 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
21/02/2022 |
Voucher No |
5THSFC/2021-22/P/18 |
Account Head |
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
21,828 |
Particulars |
HAKIULLAH KE GHAR SE ABBU HARERA KE GHAR TAK INTERLOCKING YAUM MITTI PATAI KARAY HATU WAY |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:31650419237
|
safikunisha wo vakil ahmad |
5,304 |
PFMS
|
Account Type:Bank
Account No.:31650419237
|
safarullah so vakil ahmad |
5,304 |
PFMS
|
Account Type:Bank
Account No.:31650419237
|
asima khatoon safrullah |
612 |
PFMS
|
Account Type:Bank
Account No.:31650419237
|
isha chaudharay |
5,304 |
PFMS
|
Account Type:Bank
Account No.:31650419237
|
asima khatoon safrullah |
5,304 |