Type Of Transaction |
Expenditures
|
Activity Code |
52478391 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
03/09/2021 |
Voucher No |
5THSFC/2021-22/P/12 |
Account Head |
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
14,695 |
Particulars |
PANCHAYAT GHAR KI MARAMMAT KARYE HETU MISTRI#47LABOUR PAYMENT |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:20940100010667
|
MOHD AKRAM RAZA S#47O SHAMSHER ALI |
1,770 |
PFMS
|
Account Type:Bank
Account No.:20940100010667
|
SHAQEEL AHMAD S#47O HUSSAIN BAKSH |
3,780 |
PFMS
|
Account Type:Bank
Account No.:20940100010667
|
KAMRUL HASAN S#47O SHAMSHUL HASAN |
1,770 |
PFMS
|
Account Type:Bank
Account No.:20940100010667
|
HAAMID ALI S#47O NATTHU BAKSH |
1,770 |
PFMS
|
Account Type:Bank
Account No.:20940100010667
|
MOHD WAAJID S#47O SHAMSHUL HASAN |
1,770 |
PFMS
|
Account Type:Bank
Account No.:20940100010667
|
MOHD ASHIF S#47O KAISAR ALI |
2,065 |
PFMS
|
Account Type:Bank
Account No.:20940100010667
|
ANEESH AHMAD S#47O KAISAR ALI |
1,770 |