Type Of Transaction |
Expenditures
|
Activity Code |
43024089 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
10/03/2021 |
Voucher No |
5THSFC/2020-21/P/6 |
Account Head |
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
15,800 |
Particulars |
M R PAYMENT |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:6134000100011270
|
MOHD AYUB S#47O NOOR HASSAN |
3,400 |
PFMS
|
Account Type:Bank
Account No.:6134000100011270
|
MOHD TAHIR |
2,250 |
PFMS
|
Account Type:Bank
Account No.:6134000100011270
|
SADDAM HUSAIN |
2,250 |
PFMS
|
Account Type:Bank
Account No.:6134000100011270
|
RAJESH KUMAR |
2,250 |
PFMS
|
Account Type:Bank
Account No.:6134000100011270
|
SURESH BABU |
2,250 |
PFMS
|
Account Type:Bank
Account No.:6134000100011270
|
MOHD AFSAR S#47O MOHD AYYUB |
3,400 |