Type Of Transaction |
Expenditures
|
Activity Code |
48612573 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
06/04/2022 |
Voucher No |
5THSFC/2022-23/P/5 |
Account Head |
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
29,700 |
Particulars |
NAYYUM KE GHAR SE RAMBALI KE GHAR TAK INTERLOCKING NIRMAN KARY PAR LABOUR PAR BHUGTAN |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:59001291047
|
SAHIDA WO MO SAHEED |
2,448 |
PFMS
|
Account Type:Bank
Account No.:59001291047
|
RESHAM BANO WO JALIL AHAMAD |
2,448 |
PFMS
|
Account Type:Bank
Account No.:59001291047
|
NASREEN WO MO AARIF |
2,448 |
PFMS
|
Account Type:Bank
Account No.:59001291047
|
MUSTAUL HASAN SO MO SHAREEF |
2,580 |
PFMS
|
Account Type:Bank
Account No.:59001291047
|
PARVIN W#47O HASMAT ALI |
2,448 |
PFMS
|
Account Type:Bank
Account No.:59001291047
|
SHAMSHAD |
2,244 |
PFMS
|
Account Type:Bank
Account No.:59001291047
|
AJMATUN WO BARKAT ALI |
2,448 |
PFMS
|
Account Type:Bank
Account No.:59001291047
|
RAHMTUN WO RAHMAT ALI |
2,448 |
PFMS
|
Account Type:Bank
Account No.:59001291047
|
ASIR AHAMAD SO MO SAHID |
2,580 |
PFMS
|
Account Type:Bank
Account No.:59001291047
|
NASEER SO MO SAID |
2,580 |
PFMS
|
Account Type:Bank
Account No.:59001291047
|
SABNAM BANO WO MUKHTAAR |
2,448 |
PFMS
|
Account Type:Bank
Account No.:59001291047
|
MO FURKAAN SO MAINUDDEEN |
2,580 |