Type Of Transaction |
Expenditures
|
Activity Code |
47690716 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
21/03/2022 |
Voucher No |
5THSFC/2021-22/P/28 |
Account Head |
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
44,865 |
Particulars |
PANCHAYAT GHAR MEIN INTERLOCKING TILES KARYE HETU MISTRI, LABOUR PAYMENT |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:12710100015714
|
ABDUL WAHID S#47O KAMRUDDIN |
4,130 |
PFMS
|
Account Type:Bank
Account No.:12710100015714
|
IMTIYAZ S#47O MUKHTYAR |
4,425 |
PFMS
|
Account Type:Bank
Account No.:12710100015714
|
GAALIB HUSSAIN S#47O HASAN MOHD |
7,560 |
PFMS
|
Account Type:Bank
Account No.:12710100015714
|
KHURSEED S#47O IDREESH |
4,425 |
PFMS
|
Account Type:Bank
Account No.:12710100015714
|
ILIYAS S#47O ISMAIL |
8,100 |
PFMS
|
Account Type:Bank
Account No.:12710100015714
|
MOHD AKRAM S#47O SAAGIR AHMAD |
4,130 |
PFMS
|
Account Type:Bank
Account No.:12710100015714
|
mod babu habib |
4,130 |
PFMS
|
Account Type:Bank
Account No.:12710100015714
|
MOHD HASAN S#47O MAJNU |
4,425 |
PFMS
|
Account Type:Bank
Account No.:12710100015714
|
meer hasan |
3,540 |