Type Of Transaction |
Expenditures
|
Activity Code |
54558110 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
28/03/2022 |
Voucher No |
5THSFC/2021-22/P/126 |
Account Head |
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
53,710 |
Particulars |
paid to labar mistri for aganbadi bhawan salempur 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
|
HASIBUDDIN S#47O JAMIRUDDIN |
1,500 |
PFMS
|
Account Type:Bank
Account No.:59001261410
|
ZISHANUDDIN S#47O MUINIDDIN |
3,300 |
PFMS
|
Account Type:Bank
Account No.:59001261410
|
nihal s#47o sarfu |
3,300 |
PFMS
|
Account Type:Bank
Account No.:59001261410
|
AVDHESH KUMAR SO KANDHAI |
3,300 |
PFMS
|
Account Type:Bank
Account No.:59001261410
|
NAFEESH KHAN S#47O FRIDE AALAM |
3,300 |
PFMS
|
Account Type:Bank
Account No.:59001261410
|
RAJ KUAMR |
3,300 |
PFMS
|
Account Type:Bank
Account No.:59001261410
|
RIJVAN ALI S#47O NASIR ALI |
3,300 |
PFMS
|
Account Type:Bank
Account No.:59001261410
|
ABDUL RAHEEM S#47O NATTHU |
3,300 |
PFMS
|
Account Type:Bank
Account No.:59001261410
|
FAREED KHAN S#47O RASEED KHAN |
3,300 |
PFMS
|
Account Type:Bank
Account No.:59001261410
|
IRFAN ALI S#47O NASIR ALI |
1,720 |
PFMS
|
Account Type:Bank
Account No.:59001261410
|
mohd naim s#47o mo sahid khan |
4,730 |
PFMS
|
Account Type:Bank
Account No.:59001261410
|
varis ali s#47oYUSUF ALI |
4,730 |
PFMS
|
Account Type:Bank
Account No.:59001261410
|
nafish khan s#47o kadir khan |
3,300 |
PFMS
|
Account Type:Bank
Account No.:59001261410
|
HUMERA S#47O KAMAL KHAN |
3,300 |
PFMS
|
Account Type:Bank
Account No.:59001261410
|
IMRAN KHAN S#47O NISAR AHMAD |
3,300 |
PFMS
|
Account Type:Bank
Account No.:59001261410
|
EKHALAK S#47O IKRAR |
4,730 |