Type Of Transaction |
Expenditures
|
Activity Code |
54158560 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
01/02/2022 |
Voucher No |
5THSFC/2021-22/P/67 |
Account Head |
Expenditure Heads
2059 - Maintenance of Community Assets
102 - Furnishing
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
19,350 |
Particulars |
paid to labar mistri for madarsa se baddal ki chakki tak nali kary |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:59001261410
|
AASHISH KUMAR S#47O TAULA |
1,500 |
PFMS
|
Account Type:Bank
Account No.:59001261410
|
MO LAIK S#47O MOHD LAYAK ALI |
1,500 |
PFMS
|
Account Type:Bank
Account No.:59001261410
|
HASIBUDDIN S#47O JAMIRUDDIN |
1,500 |
PFMS
|
Account Type:Bank
Account No.:59001261410
|
CHHOTE KHAN S#47O ISRAR |
1,500 |
PFMS
|
Account Type:Bank
Account No.:59001261410
|
MOHD SAHEEM S#47O SAHID KHAN |
1,500 |
PFMS
|
Account Type:Bank
Account No.:59001261410
|
nafish khan s#47o kadir khan |
1,500 |
PFMS
|
Account Type:Bank
Account No.:59001261410
|
BASEEM KHAN S#47O NASEER KHAN |
2,150 |
PFMS
|
Account Type:Bank
Account No.:59001261410
|
SARFRAZ HUSAIN S#47O TIDAR HUSAIN |
2,150 |
PFMS
|
Account Type:Bank
Account No.:59001261410
|
RAM CHANDRA #47O GOKARAN PRASAD |
900 |
PFMS
|
Account Type:Bank
Account No.:59001261410
|
ANOOP KUMAR S#47OOM PRAKASH |
1,500 |
PFMS
|
Account Type:Bank
Account No.:59001261410
|
mohd naim s#47o mo sahid khan |
2,150 |
PFMS
|
Account Type:Bank
Account No.:59001261410
|
AJAY KUMAR S#47O SURESH KUMAR |
1,500 |