Type Of Transaction |
Expenditures
|
Activity Code |
49007723 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
16/08/2021 |
Voucher No |
5THSFC/2021-22/P/13 |
Account Head |
Expenditure Heads
2059 - Maintenance of Community Assets
104 - Machinery and Equipments
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
51,408 |
Particulars |
paid for man and labour |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:59001241744
|
JANDEL SAFIMULLA |
5,712 |
PFMS
|
Account Type:Bank
Account No.:59001241744
|
JABIR KHAN BUDDA KHAN |
5,712 |
PFMS
|
Account Type:Bank
Account No.:59001241744
|
SAIMA MUNNA KHAN |
5,712 |
PFMS
|
Account Type:Bank
Account No.:59001241744
|
SAIMA MUNNA KHAN |
5,712 |
PFMS
|
Account Type:Bank
Account No.:59001241744
|
BABBAN RAHMULLA |
5,712 |
PFMS
|
Account Type:Bank
Account No.:59001241744
|
JANNAN KHAN RAHMULLA KHAN |
5,712 |
PFMS
|
Account Type:Bank
Account No.:59001241744
|
MO ARSAD NASRAT KHAN |
5,712 |
PFMS
|
Account Type:Bank
Account No.:59001241744
|
DALMESH KUMAR |
5,712 |
PFMS
|
Account Type:Bank
Account No.:59001241744
|
NASEEM KHAN SAIFULLA |
5,712 |