Type Of Transaction |
Expenditures
|
Activity Code |
54745942 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
29/03/2022 |
Voucher No |
5THSFC/2021-22/P/148 |
Account Head |
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
80,748 |
Particulars |
for labour and mistri |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:1839000400220360
|
vikram s#47o ateek ahamad |
4,284 |
PFMS
|
Account Type:Bank
Account No.:1839000400220360
|
Naieem s#47o samiuddin |
4,284 |
PFMS
|
Account Type:Bank
Account No.:1839000400220360
|
INNA S#47O NAUSHAD |
4,284 |
PFMS
|
Account Type:Bank
Account No.:1839000400220360
|
salman s#47o shaukat |
4,284 |
PFMS
|
Account Type:Bank
Account No.:1839000400220360
|
WASEEM S#47O SAMIUDDIN |
7,980 |
PFMS
|
Account Type:Bank
Account No.:1839000400220360
|
PAPPU S#47O SAMIUDDIN |
3,468 |
PFMS
|
Account Type:Bank
Account No.:1839000400220360
|
JAHID S#47O IBRAHIM |
8,820 |
PFMS
|
Account Type:Bank
Account No.:1839000400220360
|
NAJIBUL S#47O SHAUKAT |
4,284 |
PFMS
|
Account Type:Bank
Account No.:1839000400220360
|
BABAU HASAN S#47O SHAUKAT |
8,820 |
PFMS
|
Account Type:Bank
Account No.:1839000400220360
|
Ishak Ahmad s#47o Israr |
4,284 |
PFMS
|
Account Type:Bank
Account No.:1839000400220360
|
RAJU S#47O SHAUKAT |
4,284 |
PFMS
|
Account Type:Bank
Account No.:1839000400220360
|
SAHABE ALAM S#47O NAUSHAD |
4,284 |
PFMS
|
Account Type:Bank
Account No.:1839000400220360
|
Guddu s#47o banne |
4,284 |
PFMS
|
Account Type:Bank
Account No.:1839000400220360
|
Nabi hasan s#47o Islam |
4,284 |
PFMS
|
Account Type:Bank
Account No.:1839000400220360
|
Irshad s#47o Ikrar |
8,820 |