Type Of Transaction |
Expenditures
|
Activity Code |
55186101 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
05/05/2022 |
Voucher No |
5THSFC/2022-23/P/3 |
Account Head |
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.)
|
8,364 |
Particulars |
pay to labuor mistri for pohkar to nandlal ke ghar tak khadnja karya |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:742310200003297
|
riyaj so jalil |
1,428 |
PFMS
|
Account Type:Bank
Account No.:742310200003297
|
furkan so mukhtar |
1,428 |
PFMS
|
Account Type:Bank
Account No.:742310200003297
|
naim so saddik |
1,428 |
PFMS
|
Account Type:Bank
Account No.:742310200003297
|
ramkumar so chet |
1,224 |
PFMS
|
Account Type:Bank
Account No.:742310200003297
|
dirvijai so chet |
1,428 |
PFMS
|
Account Type:Bank
Account No.:742310200003297
|
rijvan so ghasite |
1,428 |