Type Of Transaction |
Expenditures
|
Activity Code |
53592789 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
02/11/2021 |
Voucher No |
5THSFC/2021-22/P/15 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
74 - Panchayat Bhawan maintenance |
Amount (in Rs.) (in Rs.)
|
20,234 |
Particulars |
PANCHYAT BHAWAN MARMAT KAREY PAR LABOURTY PAYMENT |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:3914000100212016
|
MO ASLAM SO RAUF LABOUR |
4,900 |
PFMS
|
Account Type:Bank
Account No.:3914000100212016
|
ISRRAR SO MOHABAT ALI LABOUR |
816 |
PFMS
|
Account Type:Bank
Account No.:3914000100212016
|
ARVIND KUMAR SO NIRMAL LABOUR |
2,856 |
PFMS
|
Account Type:Bank
Account No.:3914000100212016
|
MO EBRAR SO ATHAR |
4,900 |
PFMS
|
Account Type:Bank
Account No.:3914000100212016
|
GEETA PATHAK SO RAVINDRA PATHAK |
2,856 |
PFMS
|
Account Type:Bank
Account No.:3914000100212016
|
ABDUL MAMNA SO MO OUN |
2,856 |
PFMS
|
Account Type:Bank
Account No.:3914000100212016
|
MAUSAM SO TUFEL |
1,050 |