Type Of Transaction |
Expenditures
|
Activity Code |
54856097 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
13/10/2021 |
Voucher No |
5THSFC/2021-22/P/11 |
Account Head |
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
24,972 |
Particulars |
INTERLOCKING WORK NIYAJ KE DARAWAJE SE NAIM KE DARWAJE TAK KI MAJDOORI KA BHUGTAN |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:0913000100763914
|
MO MOHSIN SO BABU |
2,448 |
PFMS
|
Account Type:Bank
Account No.:0913000100763914
|
ALI MAHMOOD S0 RABBANI |
2,448 |
PFMS
|
Account Type:Bank
Account No.:0913000100763914
|
NAJAMA W0 YAR MOHD |
1,224 |
PFMS
|
Account Type:Bank
Account No.:0913000100763914
|
GULAM RABBANI S0 GULAM RASOOL |
5,040 |
PFMS
|
Account Type:Bank
Account No.:0913000100763914
|
SHABBIR SO NASEER |
5,040 |
PFMS
|
Account Type:Bank
Account No.:0913000100763914
|
MEHROON W0 HASNEN |
2,448 |
PFMS
|
Account Type:Bank
Account No.:0913000100763914
|
MOHAMMAD ZAHUR SO NASEER |
2,448 |
PFMS
|
Account Type:Bank
Account No.:0913000100763914
|
GULAM VARIS SO IDREES |
1,428 |
PFMS
|
Account Type:Bank
Account No.:0913000100763914
|
NASIRA W0 RAMJAN |
2,448 |