Type Of Transaction |
Expenditures
|
Activity Code |
64540777 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
23/08/2022 |
Voucher No |
5THSFC/2022-23/P/18 |
Account Head |
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
12,168 |
Particulars |
LABOUR COST PANCHAYAT BHAWAN KE KINARE SURACHCHA DIWAL NIRMAR |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:06770100017891
|
AHBAB HUSAIN ALANPUR |
3,195 |
PFMS
|
Account Type:Bank
Account No.:06770100017891
|
MOHD SAJID HUSAIN#47 RAFE HUSAIN |
2,982 |
PFMS
|
Account Type:Bank
Account No.:06770100017891
|
SHEKH AKSEEMUDDIN#47SHEKH NAJMUDDIN |
1,491 |
PFMS
|
Account Type:Bank
Account No.:06770100017891
|
HANJALA BEAG#47ATIKURRAHMAN |
4,500 |