Type Of Transaction |
Expenditures
|
Activity Code |
56019578 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
18/12/2021 |
Voucher No |
5THSFC/2021-22/P/12 |
Account Head |
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
19,416 |
Particulars |
INTERLOCKING WORK PANCHAYAT BHAWAN BARKHURDARPUR KE SAMNE 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
|
ABUTALIB SO ABDUL KAYUM |
2,652 |
PFMS
|
Account Type:Bank
Account No.:0913000100764117
|
SHEHNWAAJ S#47O RIYAJ AHMAD |
2,652 |
PFMS
|
Account Type:Bank
Account No.:0913000100764117
|
PAWAN KUMAR SO SHIV PRASAD |
2,856 |
PFMS
|
Account Type:Bank
Account No.:0913000100764117
|
SHABBIR SO MO BASEER |
5,460 |
PFMS
|
Account Type:Bank
Account No.:0913000100764117
|
MO ILIYAS SO EHSANULHAK |
2,940 |
PFMS
|
Account Type:Bank
Account No.:0913000100764117
|
MO AMEER SO MO JAMEEL KHAN |
2,856 |