Type Of Transaction |
Expenditures
|
Activity Code |
64733573 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
19/08/2022 |
Voucher No |
5THSFC/2022-23/P/15 |
Account Head |
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
52,824 |
Particulars |
LABOR COST- SHAHID KE GHAR SE INTEJAR KE GHAR TAK KHARANJA MARAMMAT AND NALI PATIYA NIRMAN KARYA KA BHUGTAN |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:06770100017872
|
ANIL KUMAR#47KANHAYYALAL |
4,899 |
PFMS
|
Account Type:Bank
Account No.:06770100017872
|
MOHIUDDIN#47BADLU |
3,834 |
PFMS
|
Account Type:Bank
Account No.:06770100017872
|
SIRJAJ AHMAD#47JUMMAN |
4,899 |
PFMS
|
Account Type:Bank
Account No.:06770100017872
|
PALTURAM#47RAMDULARE |
4,899 |
PFMS
|
Account Type:Bank
Account No.:06770100017872
|
DHARMENDER KANNOJIYA#47PAPPU |
4,899 |
PFMS
|
Account Type:Bank
Account No.:06770100017872
|
SAID AHMAD#47ROSHA |
4,899 |
PFMS
|
Account Type:Bank
Account No.:06770100017872
|
NAFEESH AHMAD#47FAIZ MOHAMMAD |
4,899 |
PFMS
|
Account Type:Bank
Account No.:06770100017872
|
TAJUDDIN#47MOHAMMAD HASIM |
4,899 |
PFMS
|
Account Type:Bank
Account No.:06770100017872
|
MNOJ#47MANTRAM |
4,899 |
PFMS
|
Account Type:Bank
Account No.:06770100017872
|
NAZRE ALAM#47SARFUDDIN |
4,899 |
PFMS
|
Account Type:Bank
Account No.:06770100017872
|
IFTEKHAR AHMAD#47HYAT MOHAMMAD |
4,899 |