Type Of Transaction |
Expenditures
|
Activity Code |
54557491 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
11/03/2022 |
Voucher No |
5THSFC/2021-22/P/110 |
Account Head |
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
53,280 |
Particulars |
paid to labar and mistri for kukra me aaganbadi 2 marammat v ragai putai kary |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:59001261410
|
RIJVAN ALI S#47O NASIR ALI |
1,800 |
PFMS
|
Account Type:Bank
Account No.:59001261410
|
nafish khan s#47o kadir khan |
3,600 |
PFMS
|
Account Type:Bank
Account No.:59001261410
|
varis ali s#47oYUSUF ALI |
5,160 |
PFMS
|
Account Type:Bank
Account No.:59001261410
|
mo iliyas |
3,600 |
PFMS
|
Account Type:Bank
Account No.:59001261410
|
mohd naim s#47o mo sahid khan |
3,600 |
PFMS
|
Account Type:Bank
Account No.:59001261410
|
MO ASIF S#47O ASHIK ALI |
5,160 |
PFMS
|
Account Type:Bank
Account No.:59001261410
|
IRSAD S#47O SARTAJ |
3,600 |
PFMS
|
Account Type:Bank
Account No.:59001261410
|
ABDUL RAHEEM S#47O NATTHU |
3,600 |
PFMS
|
Account Type:Bank
Account No.:59001261410
|
ASHFAQ KHAN S#47O ISHARAR KHAN |
3,600 |
PFMS
|
Account Type:Bank
Account No.:59001261410
|
SHAKEEL S#47O MO SIDDEQ |
3,600 |
PFMS
|
Account Type:Bank
Account No.:59001261410
|
HASIBUDDIN S#47O JAMIRUDDIN |
3,600 |
PFMS
|
Account Type:Bank
Account No.:59001261410
|
RAISH KHAN S#47O SAFI AHMAD |
3,600 |
PFMS
|
Account Type:Bank
Account No.:59001261410
|
MOINUDDIN S#47O YAKOOBA |
5,160 |
PFMS
|
Account Type:Bank
Account No.:59001261410
|
PACHHO W#47O CHAND KHAN |
3,600 |