Type Of Transaction |
Expenditures
|
Activity Code |
54909803 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
19/02/2022 |
Voucher No |
5THSFC/2021-22/P/4 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
74 - Panchayat Bhawan maintenance |
Amount (in Rs.) (in Rs.)
|
270,652 |
Particulars |
being amount paid for materials and labour mistri |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:22227776710
|
ABDUL WAHEED |
4,488 |
PFMS
|
Account Type:Bank
Account No.:22227776710
|
SAMSUN NISHA |
4,488 |
PFMS
|
Account Type:Bank
Account No.:22227776710
|
SAI MESSRS |
57,216 |
PFMS
|
Account Type:Bank
Account No.:22227776710
|
SAJRUNNISHA |
4,488 |
PFMS
|
Account Type:Bank
Account No.:22227776710
|
ABDUL KARIMULLA KHA |
4,488 |
PFMS
|
Account Type:Bank
Account No.:22227776710
|
Pandey Brick Field |
85,991 |
PFMS
|
Account Type:Bank
Account No.:22227776710
|
SAI MESSRS |
17,428 |
PFMS
|
Account Type:Bank
Account No.:22227776710
|
MOHD AARIF |
4,284 |
PFMS
|
Account Type:Bank
Account No.:22227776710
|
mustaq ali |
7,560 |
PFMS
|
Account Type:Bank
Account No.:22227776710
|
MO RAIS |
7,560 |
PFMS
|
Account Type:Bank
Account No.:22227776710
|
RAM DEV AND SONS |
72,661 |