Type Of Transaction |
Expenditures
|
Activity Code |
55103298 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
10/02/2022 |
Voucher No |
5THSFC/2021-22/P/22 |
Account Head |
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
140,278 |
Particulars |
PAY TO FAIJIL HAQ THEKEDAR FOR PASHI CHIKSHALYA BEHENDAR PURANI BULDING MAI RANGAI PUTAI WORK |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:741310100000052
|
KHAND VIKAS NIDHI KHAND VIKAS ADHIKARI BEHENDAR |
2,505 |
PFMS
|
Account Type:Bank
Account No.:741310100000052
|
KHAND VIKAS NIDHI KHAND VIKAS ADHIKARI BEHENDAR |
2,505 |
PFMS
|
Account Type:Bank
Account No.:741310100000052
|
KHAND VIKAS NIDHI KHAND VIKAS ADHIKARI BEHENDAR |
1,252 |
PFMS
|
Account Type:Bank
Account No.:741310100000052
|
FAIZUL HAQ THEKEDAR |
134,016 |