Type Of Transaction |
Expenditures
|
Activity Code |
57910095 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
16/12/2022 |
Voucher No |
5THSFC/2022-23/P/58 |
Account Head |
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
57,405 |
Particulars |
gram panchayat pipri buzurg me marhum iliyas ke ghar tak c c nirman karay hetu way |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:11480960346
|
anjum wo gumal mohammad |
4,260 |
PFMS
|
Account Type:Bank
Account No.:11480960346
|
atiullah so makki |
4,260 |
PFMS
|
Account Type:Bank
Account No.:11480960346
|
athar khan so azhar husain |
4,260 |
PFMS
|
Account Type:Bank
Account No.:11480960346
|
tabassun wo kubullah |
4,260 |
PFMS
|
Account Type:Bank
Account No.:11480960346
|
sajida khatun wo irfan |
1,065 |
PFMS
|
Account Type:Bank
Account No.:11480960346
|
samsiyabegum wo kutbuddin |
4,260 |
PFMS
|
Account Type:Bank
Account No.:11480960346
|
sajidraza so wajiuddin |
4,260 |
PFMS
|
Account Type:Bank
Account No.:11480960346
|
fatma begum wo aade |
4,260 |
PFMS
|
Account Type:Bank
Account No.:11480960346
|
latif so mohammad umar |
4,260 |
PFMS
|
Account Type:Bank
Account No.:11480960346
|
shahzad husain so sajawal |
4,260 |
PFMS
|
Account Type:Bank
Account No.:11480960346
|
gulamghos so mahbub |
9,000 |
PFMS
|
Account Type:Bank
Account No.:11480960346
|
tufelahamad so mohammad rafiq |
9,000 |