Type Of Transaction |
Expenditures
|
Activity Code |
66511194 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
16/01/2023 |
Voucher No |
5THSFC/2022-23/P/28 |
Account Head |
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
20,650 |
Particulars |
LABOUR COST PRATHMIK VIDYALAY TEDUWA KHAS KE AVSHESH ROOM AND VARANDE ME TILSIKARAN |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:06770100017869
|
MOHD SABIR |
2,130 |
PFMS
|
Account Type:Bank
Account No.:06770100017869
|
MOHAMMAD KASIF#47MOHD SHANAWAZ |
2,130 |
PFMS
|
Account Type:Bank
Account No.:06770100017869
|
MOHD DAUD#47SARWR |
2,130 |
PFMS
|
Account Type:Bank
Account No.:06770100017869
|
MOHIUDDIN#47SATTAR |
5,000 |
PFMS
|
Account Type:Bank
Account No.:06770100017869
|
MAHENDER KUMAR #47HARI BANSH |
2,130 |
PFMS
|
Account Type:Bank
Account No.:06770100017869
|
SAHABUDDIN |
5,000 |
PFMS
|
Account Type:Bank
Account No.:06770100017869
|
RAM SAGAR |
2,130 |