Type Of Transaction |
Expenditures
|
Activity Code |
45525057 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
25/12/2020 |
Voucher No |
5THSFC/2020-21/P/11 |
Account Head |
Expenditure Heads
2059 - Maintenance of Community Assets
104 - Machinery and Equipments
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
20,271 |
Particulars |
Sitarampur me Bismillah ke ghar se Badalu ke Khet tak nali marammat kary hetu labour payment |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:50052559374
|
ABDUL AZIZ SO FAUJDAR |
4,020 |
PFMS
|
Account Type:Bank
Account No.:50052559374
|
SHAUKAT SO MOHAMMAD YUSUF |
6,000 |
PFMS
|
Account Type:Bank
Account No.:50052559374
|
FIROJ AHAMAD SO MOHAMMAD ALI |
4,020 |
PFMS
|
Account Type:Bank
Account No.:50052559374
|
AJJANI WO YOGENDRA |
4,020 |
PFMS
|
Account Type:Bank
Account No.:50052559374
|
ABDUL JALIL SO SHAUKAT ALI |
2,211 |