Type Of Transaction |
Expenditures
|
Activity Code |
56019605 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
18/12/2021 |
Voucher No |
5THSFC/2021-22/P/8 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
74 - Panchayat Bhawan maintenance |
Amount (in Rs.) (in Rs.)
|
12,792 |
Particulars |
PANCHAYAT GHAR BARKHURDARPUR MAINTENANCE VA RANGAI PUTAI WORK KI MAJDOORI KA BHUGTAN |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:0913000100764117
|
ATEEK SO ABDUL RASHEED |
1,632 |
PFMS
|
Account Type:Bank
Account No.:0913000100764117
|
PAWAN KUMAR S#47O RAM SAJIVAN |
1,428 |
PFMS
|
Account Type:Bank
Account No.:0913000100764117
|
ABUTALIB SO ABDUL KAYUM |
1,632 |
PFMS
|
Account Type:Bank
Account No.:0913000100764117
|
MO ILIYAS SO EHSANULHAK |
3,360 |
PFMS
|
Account Type:Bank
Account No.:0913000100764117
|
SHABBIR SO MO BASEER |
1,680 |
PFMS
|
Account Type:Bank
Account No.:0913000100764117
|
SHEHNWAAJ S#47O RIYAJ AHMAD |
1,428 |
PFMS
|
Account Type:Bank
Account No.:0913000100764117
|
AMAN SO MO SALEEM |
1,632 |