Type Of Transaction |
Expenditures
|
Activity Code |
61949062 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
31/03/2022 |
Voucher No |
5THSFC/2021-22/P/21 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
74 - Panchayat Bhawan maintenance |
Amount (in Rs.)
|
24,852 |
Particulars |
PANCHAYT BHAWAN REPAIR AND PAINTING KARYA HETU MAJDURI |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:31562905034
|
Mistri Mo Husen |
6,000 |
PFMS
|
Account Type:Bank
Account No.:31562905034
|
Labor Naushad |
3,060 |
PFMS
|
Account Type:Bank
Account No.:31562905034
|
Mistri Ibraheem |
6,000 |
PFMS
|
Account Type:Bank
Account No.:31562905034
|
Labor Dildar |
612 |
PFMS
|
Account Type:Bank
Account No.:31562905034
|
Labor Mohrab |
3,060 |
PFMS
|
Account Type:Bank
Account No.:31562905034
|
Labor Lukaman Ali |
3,060 |
PFMS
|
Account Type:Bank
Account No.:31562905034
|
Labor Jahid |
3,060 |