Type Of Transaction |
Expenditures
|
Activity Code |
54939754 |
Scheme Name |
4th State Finance Commission |
Voucher Date |
08/01/2022 |
Voucher No |
4THSFC/2021-22/P/53 |
Account Head |
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
01 - Development and Maintinance Works |
Amount (in Rs.) (in Rs.)
|
4,217 |
Particulars |
UP TAKIYA KE PRANGAN ME HANDPUMP FOUNDATION AND SOKTA GADHHA KA NIRMAN KARYA LABER PAYMENT |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:3033000100046657
|
SABINA W#47O RAUF |
603 |
PFMS
|
Account Type:Bank
Account No.:3033000100046657
|
MU HASNAN S#47O MU JAFAR |
800 |
PFMS
|
Account Type:Bank
Account No.:3033000100046657
|
SHABANA W#47O NISHAR |
603 |
PFMS
|
Account Type:Bank
Account No.:3033000100046657
|
MANJUR S#47O MU HASHIB |
603 |
PFMS
|
Account Type:Bank
Account No.:3033000100046657
|
MERAJ S#47O SAFIK |
603 |
PFMS
|
Account Type:Bank
Account No.:3033000100046657
|
HINA W#47O SARTAJ |
402 |
PFMS
|
Account Type:Bank
Account No.:3033000100046657
|
SHOHRAB S#47O BAKRUDDIN |
603 |