Type Of Transaction |
Expenditures
|
Activity Code |
54825354 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
03/12/2021 |
Voucher No |
5THSFC/2021-22/P/46 |
Account Head |
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
176,004 |
Particulars |
Wages and material |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:31571302636
|
AJEEM KHAN S#47O SIDDIK KHAN |
3,060 |
PFMS
|
Account Type:Bank
Account No.:31571302636
|
HASEEB KHAN S#47O RAFEEK KHAN |
6,750 |
PFMS
|
Account Type:Bank
Account No.:31571302636
|
RK TILES AND MARBLES |
93,257 |
PFMS
|
Account Type:Bank
Account No.:31571302636
|
SAMSEER KHAN S#47O FAHEEM KHAN |
3,060 |
PFMS
|
Account Type:Bank
Account No.:31571302636
|
JAMAL BEG S#47O HIMAYAT BEG |
3,060 |
PFMS
|
Account Type:Bank
Account No.:31571302636
|
Azam Traders |
49,663 |
PFMS
|
Account Type:Bank
Account No.:31571302636
|
MO FAIZAN S#47O JALEEL KHAN |
3,060 |
PFMS
|
Account Type:Bank
Account No.:31571302636
|
JAMAL BEG S#47O HIMAYAT BEG |
3,060 |
PFMS
|
Account Type:Bank
Account No.:31571302636
|
HASEEN KHAN S#47O AKEEL KHAN |
1,224 |
PFMS
|
Account Type:Bank
Account No.:31571302636
|
MUSEER KHAN S#47O AKEEL KHAN |
6,750 |
PFMS
|
Account Type:Bank
Account No.:31571302636
|
SAMEEN KHAN S#47O AJAM ALI |
3,060 |