Type Of Transaction |
Expenditures
|
Activity Code |
52976991 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
22/07/2022 |
Voucher No |
5THSFC/2022-23/P/4 |
Account Head |
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
69,818 |
Particulars |
KHADANJA NIRMAN HETU BRICKS KARTEJ AUR LABOUR MISTRI KA BHUGTAN |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:00590100034634
|
YESH BRICK FIELD |
56,748 |
PFMS
|
Account Type:Bank
Account No.:00590100034634
|
MO TALIB #47 MO KHALIK |
3,346 |
PFMS
|
Account Type:Bank
Account No.:00590100034634
|
PARVEEN BANO #47 MO MUMTAJ |
1,704 |
PFMS
|
Account Type:Bank
Account No.:00590100034634
|
MO MOIN#47 ABDUL HABIB |
1,704 |
PFMS
|
Account Type:Bank
Account No.:00590100034634
|
SANTLAL #47 KALLU |
3,760 |
PFMS
|
Account Type:Bank
Account No.:00590100034634
|
RAM FHER #47 MAHAVEER |
1,278 |
PFMS
|
Account Type:Bank
Account No.:00590100034634
|
REHANA BANO#47 SIRAJULHASAN |
1,278 |