Type Of Transaction |
Expenditures
|
Activity Code |
53947954 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
05/10/2021 |
Voucher No |
5THSFC/2021-22/P/35 |
Account Head |
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
34,167 |
Particulars |
pikaura me ibarat ke ghar se atiullah ke ghar tak naali nirman kary |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:11106936211
|
M#47S KHAN BRICK FIELD |
6,615 |
PFMS
|
Account Type:Bank
Account No.:11106936211
|
ABDUL QAYYUM S#47O ABDUL AHAD |
9,600 |
PFMS
|
Account Type:Bank
Account No.:11106936211
|
SALEHA KHATOON W#47O MO ISLAM |
4,896 |
PFMS
|
Account Type:Bank
Account No.:11106936211
|
ARBUN NISHA W#47O ALTAF HUSAIN |
3,264 |
PFMS
|
Account Type:Bank
Account No.:11106936211
|
SARUNNISHA W#47O AKBAR ALI |
4,896 |
PFMS
|
Account Type:Bank
Account No.:11106936211
|
SARAJ AHMAD S#47O MOBARAK ALI |
4,896 |