Type Of Transaction |
Expenditures
|
Activity Code |
54029169 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
05/09/2021 |
Voucher No |
5THSFC/2021-22/P/3 |
Account Head |
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.)
|
50,450 |
Particulars |
payment of lab and mistri and photocopy etc |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:50046876754
|
AYAAD MOHAMMAD S#47O FAKEER MOHD |
13,872 |
PFMS
|
Account Type:Bank
Account No.:50046876754
|
MOAJJAM S#47O YUSUF KHAN |
13,668 |
PFMS
|
Account Type:Bank
Account No.:50046876754
|
MEHNDI HASAN |
500 |
PFMS
|
Account Type:Bank
Account No.:50046876754
|
AASHIV S#47O SAKIR |
11,205 |
PFMS
|
Account Type:Bank
Account No.:50046876754
|
FAHEEM S#47O SHAMEEM KHAN |
11,205 |