Type Of Transaction |
Expenditures
|
Activity Code |
53488951 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
06/08/2021 |
Voucher No |
5THSFC/2021-22/P/4 |
Account Head |
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
9,225 |
Particulars |
paid for labour |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:20898567692
|
CHANDRAPAL SINGH SO RAMPRASAD |
1,475 |
PFMS
|
Account Type:Bank
Account No.:20898567692
|
HANEEF S#47O SADADEEK |
2,400 |
PFMS
|
Account Type:Bank
Account No.:20898567692
|
SHAMSHAD S#47O AMIR HUSAIN |
2,400 |
PFMS
|
Account Type:Bank
Account No.:20898567692
|
IQRAR AHMAD S#47O NASEEB AHMAD |
1,475 |
PFMS
|
Account Type:Bank
Account No.:20898567692
|
MO GAJNAVI S#47O SAFEEK |
1,475 |