Type Of Transaction |
Expenditures
|
Activity Code |
53906654 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
16/10/2021 |
Voucher No |
5THSFC/2021-22/P/11 |
Account Head |
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
27,342 |
Particulars |
Mistry and labour |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:2286000100003815
|
SHAFIK |
3,060 |
PFMS
|
Account Type:Bank
Account No.:2286000100003815
|
ALEEL |
6,225 |
PFMS
|
Account Type:Bank
Account No.:2286000100003815
|
SHAHRUKH AHMAD SO ALEEL |
6,225 |
PFMS
|
Account Type:Bank
Account No.:2286000100003815
|
CHHOTE |
3,060 |
PFMS
|
Account Type:Bank
Account No.:2286000100003815
|
SABBIR ALI |
2,856 |
PFMS
|
Account Type:Bank
Account No.:2286000100003815
|
NANHE LAL SO BALAK RAM |
3,060 |
PFMS
|
Account Type:Bank
Account No.:2286000100003815
|
MUNESH KUMAR |
2,856 |