Type Of Transaction |
Expenditures
|
Activity Code |
54952455 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
08/01/2022 |
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.)
|
8,635 |
Particulars |
HABIBULLAH KE GHAR SE HAKIM ULLAH KE GHAR TAK INTERLOCKING KARYA LABER PAYMENT |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:3033000100046657
|
MU HASNAN S#47O MU JAFAR |
1,600 |
PFMS
|
Account Type:Bank
Account No.:3033000100046657
|
SABINA W#47O RAUF |
1,005 |
PFMS
|
Account Type:Bank
Account No.:3033000100046657
|
BILKISH W#47O MERAJ |
1,005 |
PFMS
|
Account Type:Bank
Account No.:3033000100046657
|
SABBA W#47O NESAR |
603 |
PFMS
|
Account Type:Bank
Account No.:3033000100046657
|
SHABANA W#47O NISHAR |
1,005 |
PFMS
|
Account Type:Bank
Account No.:3033000100046657
|
SHOHRAB S#47O BAKRUDDIN |
804 |
PFMS
|
Account Type:Bank
Account No.:3033000100046657
|
HINA W#47O SARTAJ |
804 |
PFMS
|
Account Type:Bank
Account No.:3033000100046657
|
IRSHAD AHAMAD S#47O MUJAFFAR |
804 |
PFMS
|
Account Type:Bank
Account No.:3033000100046657
|
MERAJ S#47O SAFIK |
1,005 |