Type Of Transaction |
Expenditures
|
Activity Code |
44880280 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
04/12/2020 |
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.)
|
93,653 |
Particulars |
mujeeb se anul haq ke ghar tak kharanja nirman work material and m r payment |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:31572428886
|
Sahibe Alam so Chand Miiyan |
2,814 |
PFMS
|
Account Type:Bank
Account No.:31572428886
|
Bhaiya Lal so Arjun Lal |
1,608 |
PFMS
|
Account Type:Bank
Account No.:31572428886
|
ABHAY BRICK FEELD |
39,690 |
PFMS
|
Account Type:Bank
Account No.:31572428886
|
Zafruddin so Chhotakkey |
2,814 |
PFMS
|
Account Type:Bank
Account No.:31572428886
|
Deepak Kumar so Jagdish Prasad |
2,814 |
PFMS
|
Account Type:Bank
Account No.:31572428886
|
Yograj so Mishri Lal |
4,480 |
PFMS
|
Account Type:Bank
Account No.:31572428886
|
Saidul Hasan so Nabi Hasan |
4,480 |
PFMS
|
Account Type:Bank
Account No.:31572428886
|
Shafkat Ullah Ansari |
4,220 |
PFMS
|
Account Type:Bank
Account No.:31572428886
|
Banke Bihari Brick Field |
30,733 |