Type Of Transaction |
Expenditures
|
Activity Code |
45372180 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
14/12/2020 |
Voucher No |
5THSFC/2020-21/P/11 |
Account Head |
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
29,795 |
Particulars |
SCHOOL ME TOILET NIRMAAN #47MARAMMAT 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.:12710100015714
|
FURKAAN |
3,835 |
PFMS
|
Account Type:Bank
Account No.:12710100015714
|
SARTAJ |
3,540 |
PFMS
|
Account Type:Bank
Account No.:12710100015714
|
CHATRA PAL |
3,540 |
PFMS
|
Account Type:Bank
Account No.:12710100015714
|
TASLEEM |
3,540 |
PFMS
|
Account Type:Bank
Account No.:12710100015714
|
MOHAMMAD SAFI |
3,835 |
PFMS
|
Account Type:Bank
Account No.:12710100015714
|
MOHAMMAD HASEEN |
3,835 |
PFMS
|
Account Type:Bank
Account No.:12710100015714
|
NADEEM |
3,835 |
PFMS
|
Account Type:Bank
Account No.:12710100015714
|
MOHAMMAD NADEEM |
3,835 |