Type Of Transaction |
Expenditures
|
Activity Code |
45091314 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
11/11/2020 |
Voucher No |
5THSFC/2020-21/P/2 |
Account Head |
Expenditure Heads
2059 - Maintenance of Community Assets
104 - Machinery and Equipments
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
89,820 |
Particulars |
SAMUDAYIK SAUCHALAY HETU LABOUR BHUGTAN |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:24212210016813
|
BACCHU KHAN SO MANGAL KHAN |
11,960 |
PFMS
|
Account Type:Bank
Account No.:24212210016813
|
PAPPU SO SAHABUDDIN |
13,485 |
PFMS
|
Account Type:Bank
Account No.:24212210016813
|
SAHID KHAN SO BACCHU KHAN |
13,485 |
PFMS
|
Account Type:Bank
Account No.:24212210016813
|
AAZAD SO BACCHU KHAN |
11,960 |
PFMS
|
Account Type:Bank
Account No.:24212210016813
|
BABLU KHAN SO MOHAMMAD KHAN |
13,485 |
PFMS
|
Account Type:Bank
Account No.:24212210016813
|
KAMRUDDIN SO BACCHU KHAN |
11,960 |
PFMS
|
Account Type:Bank
Account No.:24212210016813
|
NAIM SO ALLAUDDIN |
13,485 |