Type Of Transaction |
Expenditures
|
Activity Code |
45107342 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
21/05/2021 |
Voucher No |
5THSFC/2021-22/P/17 |
Account Head |
Expenditure Heads
3054 - Transportation
101 - Roads
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
9,553 |
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
|
ARSAL |
201 |
PFMS
|
Account Type:Bank
Account No.:31571302636
|
SHAMSHEEDA |
804 |
PFMS
|
Account Type:Bank
Account No.:31571302636
|
FIROJ |
804 |
PFMS
|
Account Type:Bank
Account No.:31571302636
|
BALVEER |
1,460 |
PFMS
|
Account Type:Bank
Account No.:31571302636
|
AZEEM KHAN |
804 |
PFMS
|
Account Type:Bank
Account No.:31571302636
|
NASREEN |
804 |
PFMS
|
Account Type:Bank
Account No.:31571302636
|
NAJREEN |
804 |
PFMS
|
Account Type:Bank
Account No.:31571302636
|
KHALID |
804 |
PFMS
|
Account Type:Bank
Account No.:31571302636
|
tazeem hasan khan |
804 |
PFMS
|
Account Type:Bank
Account No.:31571302636
|
TASLEEM |
804 |
PFMS
|
Account Type:Bank
Account No.:31571302636
|
BRAJESH SINGH KUSHAWAHA |
1,460 |