Type Of Transaction |
Expenditures
|
Activity Code |
55204761 |
Scheme Name |
4th State Finance Commission |
Voucher Date |
08/01/2022 |
Voucher No |
4THSFC/2021-22/P/54 |
Account Head |
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
01 - Development and Maintinance Works |
Amount (in Rs.) (in Rs.)
|
7,429 |
Particulars |
GRAM PANCHAYAT ME VIBINN STHAN PAR CHABOOTRA AND SOKTA GADHHA 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 |
1,005 |
PFMS
|
Account Type:Bank
Account No.:3033000100046657
|
MU HASNAN S#47O MU JAFAR |
1,600 |
PFMS
|
Account Type:Bank
Account No.:3033000100046657
|
MANJUR S#47O MU HASHIB |
1,005 |
PFMS
|
Account Type:Bank
Account No.:3033000100046657
|
SHABANA W#47O NISHAR |
1,005 |
PFMS
|
Account Type:Bank
Account No.:3033000100046657
|
MERAJ S#47O SAFIK |
1,005 |
PFMS
|
Account Type:Bank
Account No.:3033000100046657
|
SHOHRAB S#47O BAKRUDDIN |
1,005 |
PFMS
|
Account Type:Bank
Account No.:3033000100046657
|
HINA W#47O SARTAJ |
804 |