Type Of Transaction |
Expenditures
|
Activity Code |
53904035 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
22/06/2022 |
Voucher No |
5THSFC/2022-23/P/13 |
Account Head |
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
25,216 |
Particulars |
wages+soil |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:742910200004901
|
VASHRUDDINS |
7,000 |
PFMS
|
Account Type:Bank
Account No.:742910200004901
|
JAKIL |
1,836 |
PFMS
|
Account Type:Bank
Account No.:742910200004901
|
SANU KHAN |
3,600 |
PFMS
|
Account Type:Bank
Account No.:742910200004901
|
AFROJ |
1,836 |
PFMS
|
Account Type:Bank
Account No.:742910200004901
|
MAHATAB |
1,836 |
PFMS
|
Account Type:Bank
Account No.:742910200004901
|
PHIROJ ALAM |
1,836 |
PFMS
|
Account Type:Bank
Account No.:742910200004901
|
AFTAV ALAM |
1,836 |
PFMS
|
Account Type:Bank
Account No.:742910200004901
|
MOHD ANAS |
3,600 |
PFMS
|
Account Type:Bank
Account No.:742910200004901
|
SARJOSH ALAM |
1,836 |