Type Of Transaction |
Expenditures
|
Activity Code |
60047288 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
10/09/2022 |
Voucher No |
5THSFC/2022-23/P/42 |
Account Head |
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
42,786 |
Particulars |
pay to laboure mistri for sakil ke makan se kalim ke makan tak nali nirman kary |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:1862000100042624
|
NAFISH S#470 SADDIK |
8,000 |
PFMS
|
Account Type:Bank
Account No.:1862000100042624
|
HARI PRASAD S#470 RAMOUTAR |
8,800 |
PFMS
|
Account Type:Bank
Account No.:1862000100042624
|
JALIL AHAMD S#470 JAMIL |
5,112 |
PFMS
|
Account Type:Bank
Account No.:1862000100042624
|
umesh kumar s#470 jagdev |
5,538 |
PFMS
|
Account Type:Bank
Account No.:1862000100042624
|
KAMRUDDIN S#470 PUTTAN |
5,112 |
PFMS
|
Account Type:Bank
Account No.:1862000100042624
|
ANISH S#470 MO SADDIQ |
5,112 |
PFMS
|
Account Type:Bank
Account No.:1862000100042624
|
KHUSHANUMA W#470 MO SADDIQ |
5,112 |