Type Of Transaction |
Expenditures
|
Activity Code |
56349362 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
21/03/2022 |
Voucher No |
5THSFC/2021-22/P/30 |
Account Head |
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
61,991 |
Particulars |
SOHID KE GHAR SE AASHIK KE GHAR TAK NALI DHAKKAN 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
|
SHABANA W#47O NISHAR |
3,819 |
PFMS
|
Account Type:Bank
Account No.:3033000100046657
|
JARINA BEGAM W#47O MOBIN |
3,819 |
PFMS
|
Account Type:Bank
Account No.:3033000100046657
|
SABINA W#47O RAUF |
4,020 |
PFMS
|
Account Type:Bank
Account No.:3033000100046657
|
JARINA BEGAM W#47O MOBIN |
7,600 |
PFMS
|
Account Type:Bank
Account No.:3033000100046657
|
MANJUR S#47O MU HASHIB |
8,000 |
PFMS
|
Account Type:Bank
Account No.:3033000100046657
|
SABBA W#47O NESAR |
3,819 |
PFMS
|
Account Type:Bank
Account No.:3033000100046657
|
MU HASNAN S#47O MU JAFAR |
8,000 |
PFMS
|
Account Type:Bank
Account No.:3033000100046657
|
IRSHAD AHAMAD S#47O MUJAFFAR |
4,020 |
PFMS
|
Account Type:Bank
Account No.:3033000100046657
|
MERAJ S#47O SAFIK |
3,819 |
PFMS
|
Account Type:Bank
Account No.:3033000100046657
|
HINA W#47O SARTAJ |
3,618 |
PFMS
|
Account Type:Bank
Account No.:3033000100046657
|
SHOHRAB S#47O BAKRUDDIN |
4,020 |
PFMS
|
Account Type:Bank
Account No.:3033000100046657
|
HASIM S#47OAAKIL |
3,819 |
PFMS
|
Account Type:Bank
Account No.:3033000100046657
|
BILKISH W#47O MERAJ |
3,618 |