Type Of Transaction |
Expenditures
|
Activity Code |
55085689 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
08/12/2021 |
Voucher No |
5THSFC/2021-22/P/91 |
Account Head |
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
48,720 |
Particulars |
GRAMPANCHAYAT GENDPUR ME PANCHAYATBHAWAN ME REPAIRS AND TILES KARYA LABOUR PAYMENTS |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:21572715761
|
ISAAQ |
4,480 |
PFMS
|
Account Type:Bank
Account No.:21572715761
|
PAHLWAN |
5,880 |
PFMS
|
Account Type:Bank
Account No.:21572715761
|
MAINUDDIN |
5,880 |
PFMS
|
Account Type:Bank
Account No.:21572715761
|
SAHADAT |
4,480 |
PFMS
|
Account Type:Bank
Account No.:21572715761
|
PUTTAN |
640 |
PFMS
|
Account Type:Bank
Account No.:21572715761
|
CHOTKAU |
3,560 |
PFMS
|
Account Type:Bank
Account No.:21572715761
|
FAHMUDDIN |
5,880 |
PFMS
|
Account Type:Bank
Account No.:21572715761
|
MOHD HASAN |
4,480 |
PFMS
|
Account Type:Bank
Account No.:21572715761
|
TAHEER |
4,480 |
PFMS
|
Account Type:Bank
Account No.:21572715761
|
AKBAR ALI |
4,480 |
PFMS
|
Account Type:Bank
Account No.:21572715761
|
LIYAKAT ALI |
4,480 |