Type Of Transaction |
Expenditures
|
Activity Code |
53873633 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
05/01/2022 |
Voucher No |
5THSFC/2021-22/P/10 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
74 - Panchayat Bhawan maintenance |
Amount (in Rs.) (in Rs.)
|
9,222 |
Particulars |
LABOUR MAJDURI PAYMENT FOR GRAMPANCHAYAT MUSTAFABAD SARAIYA ME PANCHAYAT BHAWAN MENTINENCE KARY. |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:05690100032144
|
FATAMA BEGAM |
318 |
PFMS
|
Account Type:Bank
Account No.:05690100032144
|
MAYMUN NISHA |
1,272 |
PFMS
|
Account Type:Bank
Account No.:05690100032144
|
IRFAN BEGAM |
1,272 |
PFMS
|
Account Type:Bank
Account No.:05690100032144
|
PRAVEEN BANO |
1,272 |
PFMS
|
Account Type:Bank
Account No.:05690100032144
|
SHAHJAHA BEGAM |
1,272 |
PFMS
|
Account Type:Bank
Account No.:05690100032144
|
RAMLAL |
1,272 |
PFMS
|
Account Type:Bank
Account No.:05690100032144
|
HARILAL |
1,272 |
PFMS
|
Account Type:Bank
Account No.:05690100032144
|
HASIN BANO |
1,272 |