Type Of Transaction |
Expenditures
|
Activity Code |
55800252 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
07/03/2022 |
Voucher No |
5THSFC/2021-22/P/34 |
Account Head |
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
19,975 |
Particulars |
GP DUDEY ME PARI MA MANDIR SE SANJIV LAL KE KHET TAK CC ROAD NIRMAN KARY PAR LABOUR V MISTRI KA PAYMENT |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:34400100001162
|
ADALAT MALI |
1,428 |
PFMS
|
Account Type:Bank
Account No.:34400100001162
|
MAHATAB ALAM #47 JAHAGIR ALAM |
1,428 |
PFMS
|
Account Type:Bank
Account No.:34400100001162
|
ASFAK AHMAD |
816 |
PFMS
|
Account Type:Bank
Account No.:34400100001162
|
EKALAKH AHAMAD#47 ALAMGIR KHAN |
2,975 |
PFMS
|
Account Type:Bank
Account No.:34400100001162
|
JAHAGIR ALAM |
1,428 |
PFMS
|
Account Type:Bank
Account No.:34400100001162
|
TASHLIM AHMAD |
1,428 |
PFMS
|
Account Type:Bank
Account No.:34400100001162
|
PRITAM MALI |
1,428 |
PFMS
|
Account Type:Bank
Account No.:34400100001162
|
ALIM AHAMAD#47 SHAMIM AHAMAD |
850 |
PFMS
|
Account Type:Bank
Account No.:34400100001162
|
ANISH AHAMAD#47 SAMIM AHAMAD |
2,975 |
PFMS
|
Account Type:Bank
Account No.:34400100001162
|
AKIL AHAMAD |
2,975 |
PFMS
|
Account Type:Bank
Account No.:34400100001162
|
SHAMIM AHMAD |
1,428 |
PFMS
|
Account Type:Bank
Account No.:34400100001162
|
RAJESH PRASAD |
816 |