Type Of Transaction |
Expenditures
|
Activity Code |
55528355 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
23/12/2021 |
Voucher No |
5THSFC/2021-22/P/23 |
Account Head |
Expenditure Heads
2059 - Maintenance of Community Assets
102 - Furnishing
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
32,480 |
Particulars |
paid to labar mistri for kayum to sabir kr ghar tak interloking kary |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:59001261410
|
CHHOTE KHAN S#47O ISRAR |
4,200 |
PFMS
|
Account Type:Bank
Account No.:59001261410
|
ANOOP KUMAR S#47OOM PRAKASH |
3,600 |
PFMS
|
Account Type:Bank
Account No.:59001261410
|
SALIK RAM S#47O BABU |
900 |
PFMS
|
Account Type:Bank
Account No.:59001261410
|
MO LAIK S#47O MOHD LAYAK ALI |
4,200 |
PFMS
|
Account Type:Bank
Account No.:59001261410
|
MUNNA KHAN S#47O ISRAR KHAN |
4,200 |
PFMS
|
Account Type:Bank
Account No.:59001261410
|
ISHRAT HUSAIN S#47O IBRAT HUSAIN |
6,020 |
PFMS
|
Account Type:Bank
Account No.:59001261410
|
RASHID KHAN S#47O VAHID KHAN |
4,200 |
PFMS
|
Account Type:Bank
Account No.:59001261410
|
AVDHESH KUMAR SO KANDHAI |
5,160 |