Type Of Transaction |
Expenditures
|
Activity Code |
48620965 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
17/02/2022 |
Voucher No |
5THSFC/2021-22/P/21 |
Account Head |
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
21,240 |
Particulars |
PANCHAYAT GHAR MARAMMAT KARYE HETU LABOUR PAYMENT |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:4194000100065613
|
AFZAAL AHMAD S#47O ABRAAR HUSSAIN |
5,310 |
PFMS
|
Account Type:Bank
Account No.:4194000100065613
|
MO AYOOB S#47O SADDIK AHMAD |
5,310 |
PFMS
|
Account Type:Bank
Account No.:4194000100065613
|
MO USMAN ANSARI S#47O ANWAR HUSSAIN |
5,310 |
PFMS
|
Account Type:Bank
Account No.:4194000100065613
|
MOHD HANIF S#47O NASRUDDIN |
5,310 |