Type Of Transaction |
Expenditures
|
Activity Code |
55940128 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
29/03/2022 |
Voucher No |
5THSFC/2021-22/P/14 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
84 - Khadanja Maintenance |
Amount (in Rs.) (in Rs.)
|
73,787 |
Particulars |
being amount paid for materials and labour |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:59077028544
|
PALTU PRASAD |
3,780 |
PFMS
|
Account Type:Bank
Account No.:59077028544
|
DINESH KUMAR |
4,200 |
PFMS
|
Account Type:Bank
Account No.:59077028544
|
RIZWAN AHMAD |
3,264 |
PFMS
|
Account Type:Bank
Account No.:59077028544
|
MOHAMMAD SHAHID |
3,468 |
PFMS
|
Account Type:Bank
Account No.:59077028544
|
MOHAMMAD IRFAN |
3,264 |
PFMS
|
Account Type:Bank
Account No.:59077028544
|
MAKSOOD AHMAD |
3,468 |
PFMS
|
Account Type:Bank
Account No.:59077028544
|
MALIK YASIR |
3,468 |
PFMS
|
Account Type:Bank
Account No.:59077028544
|
M#47S A K F BRICK FIELD |
48,875 |