Type Of Transaction |
Expenditures
|
Activity Code |
44875572 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
08/10/2021 |
Voucher No |
5THSFC/2021-22/P/9 |
Account Head |
Expenditure Heads
2059 - Maintenance of Community Assets
104 - Machinery and Equipments
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
103,500 |
Particulars |
TYPE 3 AAWAS MARAMMAT KARYA LABOUR PAYMENT |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:50053767178
|
manna khatun wo JABIR ALI |
6,030 |
PFMS
|
Account Type:Bank
Account No.:50053767178
|
MARIYAM BANO wo SHAKEEL AHMAD |
6,030 |
PFMS
|
Account Type:Bank
Account No.:50053767178
|
HASIBUN wo MO KALEEM |
6,030 |
PFMS
|
Account Type:Bank
Account No.:50053767178
|
AMIR |
10,800 |
PFMS
|
Account Type:Bank
Account No.:50053767178
|
REHANA do MAKSUD |
6,030 |
PFMS
|
Account Type:Bank
Account No.:50053767178
|
meena bano wo mehndi hasan |
6,030 |
PFMS
|
Account Type:Bank
Account No.:50053767178
|
rajiya |
6,030 |
PFMS
|
Account Type:Bank
Account No.:50053767178
|
VIMLA DEVI |
6,030 |
PFMS
|
Account Type:Bank
Account No.:50053767178
|
SANTOSH KUMAR so RAJA RAM |
6,030 |
PFMS
|
Account Type:Bank
Account No.:50053767178
|
GUDIYA W0 israil |
6,030 |
PFMS
|
Account Type:Bank
Account No.:50053767178
|
JAMAL NAIM so NANKE |
10,800 |
PFMS
|
Account Type:Bank
Account No.:50053767178
|
AJAY KUMAR so RAM KARAN |
10,800 |
PFMS
|
Account Type:Bank
Account No.:50053767178
|
AHMAD |
10,800 |
PFMS
|
Account Type:Bank
Account No.:50053767178
|
AMIRUN NISHA wo ANUULA KHAN |
6,030 |