Type Of Transaction |
Expenditures
|
Activity Code |
45313419 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
21/05/2021 |
Voucher No |
5THSFC/2021-22/P/9 |
Account Head |
Expenditure Heads
3054 - Transportation
101 - Roads
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
16,805 |
Particulars |
labour and mistri payment |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:31571302636
|
NASEEM |
1,407 |
PFMS
|
Account Type:Bank
Account No.:31571302636
|
MUMTAJ |
804 |
PFMS
|
Account Type:Bank
Account No.:31571302636
|
KHALID |
1,407 |
PFMS
|
Account Type:Bank
Account No.:31571302636
|
MATLOOB |
1,407 |
PFMS
|
Account Type:Bank
Account No.:31571302636
|
SURENDRA PAL |
1,407 |
PFMS
|
Account Type:Bank
Account No.:31571302636
|
GUDDU BEG |
1,407 |
PFMS
|
Account Type:Bank
Account No.:31571302636
|
RAM JI SRIVASTVA |
2,190 |
PFMS
|
Account Type:Bank
Account No.:31571302636
|
ARSHAD KHAN |
1,407 |
PFMS
|
Account Type:Bank
Account No.:31571302636
|
FIROJ |
1,407 |
PFMS
|
Account Type:Bank
Account No.:31571302636
|
BRAJESH SINGH KUSHAWAHA |
1,407 |
PFMS
|
Account Type:Bank
Account No.:31571302636
|
BALVEER |
2,555 |