Type Of Transaction |
Expenditures
|
Activity Code |
54558698 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
01/02/2022 |
Voucher No |
5THSFC/2021-22/P/66 |
Account Head |
Expenditure Heads
2059 - Maintenance of Community Assets
102 - Furnishing
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
39,210 |
Particulars |
paid to labar mistri for nasim ke ghar se madarsa tak nali kary |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:59001261410
|
AMIT KUMAR |
2,100 |
PFMS
|
Account Type:Bank
Account No.:59001261410
|
MO SARTAZ S#47O MO NASEER |
2,100 |
PFMS
|
Account Type:Bank
Account No.:59001261410
|
TIDAR HUSAIN S#47O SHAUKAT HUSAIN |
2,100 |
PFMS
|
Account Type:Bank
Account No.:59001261410
|
MUBARAK ALI S#47O VILAYAT ALI |
2,100 |
PFMS
|
Account Type:Bank
Account No.:59001261410
|
manoj s#47o rajendra |
1,200 |
PFMS
|
Account Type:Bank
Account No.:59001261410
|
nihal s#47o sarfu |
2,580 |
PFMS
|
Account Type:Bank
Account No.:59001261410
|
mo tauhid s#47o mo taukir |
3,010 |
PFMS
|
Account Type:Bank
Account No.:59001261410
|
MOHD ARSH S#47OSABIR ALI |
2,100 |
PFMS
|
Account Type:Bank
Account No.:59001261410
|
SANNI S#47O VARISH ALI |
1,200 |
PFMS
|
Account Type:Bank
Account No.:59001261410
|
IKRAM ALI S#47O MUSTAK ALI |
2,100 |
PFMS
|
Account Type:Bank
Account No.:59001261410
|
RAJENDRA PRASAD S#47O GOKARAN PRASAD |
2,100 |
PFMS
|
Account Type:Bank
Account No.:59001261410
|
MADHURI KEVI |
2,100 |
PFMS
|
Account Type:Bank
Account No.:59001261410
|
MO IKBAL S#47O AJIJ AHMAD |
3,010 |
PFMS
|
Account Type:Bank
Account No.:59001261410
|
RAJ KUAMR |
2,100 |
PFMS
|
Account Type:Bank
Account No.:59001261410
|
RAMA DHAR |
2,100 |
PFMS
|
Account Type:Bank
Account No.:59001261410
|
SALIK RAM S#47O BABU |
2,100 |
PFMS
|
Account Type:Bank
Account No.:59001261410
|
EKHALAK S#47O IKRAR |
3,010 |
PFMS
|
Account Type:Bank
Account No.:59001261410
|
mo iliyas |
2,100 |