Type Of Transaction |
Expenditures
|
Activity Code |
55528354 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
08/01/2022 |
Voucher No |
5THSFC/2021-22/P/35 |
Account Head |
Expenditure Heads
2059 - Maintenance of Community Assets
102 - Furnishing
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
20,380 |
Particulars |
paid to labar mistri for salim to lukman interlokingkary |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:59001261410
|
MUBARAK S#47O CHHEDDU |
2,700 |
PFMS
|
Account Type:Bank
Account No.:59001261410
|
RAJENDRA PRASAD YADAV |
3,010 |
PFMS
|
Account Type:Bank
Account No.:59001261410
|
LALIT KUMAR S#47O SREE KRISHNA |
2,700 |
PFMS
|
Account Type:Bank
Account No.:59001261410
|
MUBARAK ALI S#47O VILAYAT ALI |
2,700 |
PFMS
|
Account Type:Bank
Account No.:59001261410
|
FAHEEMUDDIN S#47O HAFIJUDDIN |
2,700 |
PFMS
|
Account Type:Bank
Account No.:59001261410
|
IRSAD S#47O SARTAJ |
3,870 |
PFMS
|
Account Type:Bank
Account No.:59001261410
|
KAMLESH KUMAR S#47O JODHARAM |
2,700 |